Page 313 - FY 24 Budget Forecast at Adoption.xlsx
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INFORMATION TECHNOLOGY FUND
GEOGRAPHIC INFORMATION SERVICES DIVISION
(119-18-183)
DIVISION DESCRIPTION:
The Geographic Information Systems (GIS) division is under the general direction of Information Technology Director. GIS
provides a common unified vision and establish a mutual framework for city departments to efficiently and effectively use GIS
technology. GIS provides geographic information and geographic data management services to all City departments. The City's
GIS operates to help analyze City infrastructure and assist citizens and employees in making informed decisions regarding
existing conditions and future needs. The GIS division supports Property Assessment, Public Safety, Economic Development,
Permitting, Capital Improvements, Environment, Transportation, Public Works Asset Management, and many other issues related
to City government. Specific services include system integration strategies, software and data needs analysis, software support,
data analysis, data conversion, map production, interactive map web pages, and spatial database management.
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 $ 198,151 $ 205,720 $ 208,146 $ 211,354 $ 5,634
Operations & maintenance 42,283 49,250 49,250 78,980 29,730
Services & other 18,346 30,200 27,500 30,200 –
Capital outlay – – – – –
TOTAL $ 258,780 $ 285,170 $ 284,896 $ 320,534 $ 35,364
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
GIS Manager 1.00 1.00 1.00 1.00 -
GIS Technician 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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