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ADOPTED | BUDGET
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY FUND - 530 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
DATA NETWORK $763,726 $1,117,151 $1,306,877 $1,550
GIS SYSTEM $177,666 $184,487 $201,687 $600
IT_ADMINISTRATION $326,034 $233,848 $392,948 $3,941,657
MAJOR COMPUTER SYSTEMS $363,211 $566,547 $557,201 $600
MICROCOMPUTER SYSTEMS $839,318 $910,697 $1,008,483 $1,072
PUBLIC SAFETY $761,335 $744,081 $762,388 $880,107
TELECOMMUNICATIONS $360,633 $361,195 $379,365 $0
TOTAL $3,591,923 $4,118,006 $4,608,949 $4,825,586
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $1,290,591 $1,364,609 $1,367,093 $1,568,612
SERVICES $432,383 $500,407 $632,896 $575,651
MAINTENANCE $1,714,743 $2,063,952 $2,341,246 $2,376,027
SUPPLIES $27,584 $34,059 $34,159 $34,950
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $22,119 $22,119 $22,119 $24,646
CAPITAL OUTLAY $104,503 $132,860 $211,436 $245,700
TOTAL $3,591,923 $4,118,006 $4,608,949 $4,825,586
274 NRH | TEXAS
