Page 35 - Southlake FY24 Budget

Technology Infrastructure
and Security Fund Technology Infrastructure &

Security Fund
The Technology Infrastructure and Security Fund Expenditure Highlights
was created in FY 2017 to build capacity for
current and future technology needs. Business Continuity
Item Expenditure Transmittal Letter
Revenue for this fund in FY 2024 is projected at
$695,000, reflecting payments by communication
providers for the lease of space on City water Storage $380,000
towers, and interest income. In FY 2024, we are a
transfer of $500,000 from the Strategic Initiative
Fund is budgeted.

Network Switches $288,500
Expenditures planned for FY 2024 include items
for improved network and IT infrastructure
design, strengthened security, business continuity,
updated equipment, and other infrastructure
enhancements. Total expenditures are planned at
$2,018,103. Toughbook $124,800
Replacements

The ending fund balance is projected at
$6,032,821.
Multifactor
Authentication $110,000

Town Hall & DPS
Headquarters Data $61,500
Center Improvements

The establishment of the Technology
Infrastructure and Security Plotter $10,500
fund supports the focus area of
performance management and the Security Equipment and
strategic corporate objective of Infrastructure
“optimize the use of technology.”
Security
Enhancements $80,000

Technology Infrastructure

Technology Master $150,000
Plan

FY 2024 City of Southlake | Budget Book 35