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ADOPTED | BUDGET
Overview of Information Technology Fund
The Information Technology Fund is an internal service fund established in fiscal year 1995/1996.
In July 1994, an extensive evaluation of the information technology capabilities of the City led to the
creation of a separate fund for these activities. The Information Services Fund was established to
combine the costs of desktop, network infrastructure, mobile and the telecommunications
technology. These costs are charged back to user departments in the City based on criteria
determined by usage of these services and replacement costs of the equipment.
The 2022/2023 budget
reflects costs associated
with maintenance of the
computer system and
citywide network, and
replacement of personal
computers. The 2022/2023
total adopted budget for
Information Technology is
$5,004,665.
security
164 NRH | TEXAS
