Page 312 - FY 24 Budget Forecast at Adoption.xlsx

INFORMATION TECHNOLOGY FUND
ADMINISTRATION DIVISION (119-18-181)

DIVISION DESCRIPTION:
The Information Technology division is responsible for all information technology needs within the City of Keller. Responsibilities
include networking, network security, desktop computer support, desktop applications, printer maintenance, departmental
software application support, email, IP Telephony, security video camera support, cable television production, cable television
programming, audio visual support, public library patron/staff support, general citywide communication, and the procurement of all
hardware and software. Activities also include the establishment and implementation of appropriate policies and procedures
related to information technology. Information Technology provides technical support to the Northeast Tarrant Communications
Center (NETCOM) that provides dispatch, animal control, and jail services to regional partners.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 686,869 $ 706,248 $ 705,237 $ 736,935 $ 30,687

Operations & maintenance 654,052 1,367,812 1,097,342 1,325,877 (41,935)

Services & other 307,253 415,866 355,788 400,708 (15,158)

Capital outlay – – – – –

TOTAL $ 1,648,174 $ 2,489,926 $ 2,158,367 $ 2,463,520 $ (26,406)

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Information Technology 1.00 1.00 1.00 1.00 -
Network Administrator 1.00 1.00 1.00 1.00 -
IT Systems Administrator 1.00 1.00 1.00 1.00 -

Application Administrator 1.00 1.00 1.00 1.00 -

System Analyst 1.00 1.00 1.00 1.00 -
TOTAL 5.00 5.00 5.00 5.00 -

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