Page 305 - Bedford-FY23-24 Budget

Information Technology

Levi Miller
Information Technology Director

The Information Technology (IT) Division serves other City departments through a series of services that include integrating
computer systems, coordinating, negotiating and managing information technology related contracts, technology
assistance, and support. The Division creates the technological environment that enables City employees to quickly access
vital information using the most ef cient and cost-effective hardware and computer systems. Staff is dedicated to providing
quality service through teamwork, partnerships, and developing team and individual strengths.

FY 2022-2023 Highlights
Completed phase one of the security camera upgrade.
Upgrade Court MCRS server.
Installed new rewalls.
Recabled Buildings - Court, Fire Station 1, and City Hall C.
Moved IT of ces to Building C.
Upgraded network switches throughout the City.
Migrated phone system to a cloud based VoIP solution.
Implemented new account security policies.

Expenditures Summary

B1,225,388 $1,225,388
(100.00% vs. prior year)

Information Technology Proposed and Historical Budget vs. Actual

$1.5M

$1.25M

$1M

$750K

$500K

$250K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Actual Budgeted

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 305