Page 238 - FY 2025 Adopted Operating Budget and Business Plan

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INFORMATION TECHNOLOGY: Enrique Martinez, Chief Information Officer
Department Narrative Business Plan Goals and Objectives

The Information Technology Department is • Goal: Ensure Availability of Information, Programs, and City Services
dedicated to being a trusted partner with our o Objective: Provide for the Efficient Access and Appropriate
City departments in delivering exceptional Management of the City’s Data
services for our customers. This will be o Objective: Implement New Technology
achieved by maintaining a customer-centric o Objective: Increase Convenience for the Customer
focus, investing in value driven projects,
establishing a continuous improvement Budget Highlights
support model, promoting workforce • Department Budget Reductions ($585,484)
development, providing support and ensuring • New Operational Technology Security Engineer $164,434 (funded in
continual functional utilization of technology Water)
systems, and services to meet our City • Enterprise IT Projects Carry-forward Funding $2,470,035
Council Priorities.
• Enterprise IT Projects $2,668,900
o PD - CID Forensic Evidence Storage
At A Glance o PARKS - WiFi Bandwidth Expansion
• 67 Authorized Positions o PARKS - Video Processing System Upgrade
• Budget Break Down o PARKS - Video Surveillance Expansion
Personnel Services $9,054,944 o PD - Citizen Engagement Tool
Operating Expenses 14,013,617 o Governance Projects Contractor Funds
Capital Outlay 1,259,574 • One-time Funding for FY25 Hardware Replacement and Maintenance
Total $24,328,135 $75,000
• One-time Funding for Microsoft Windows 11 Deployment Services
$65,000
• One-time Funding for Production Support Hours $83,250
• Increased Recurring Funding for Software Maintenance and Licenses
Cost Increase $70,000
• Increased Recurring Funding for New FTEs User Licenses $7,546

• Increased Recurring Funding for Security Detection and Response Tool
Renewals $90,000
• Increased Recurring Funding for O365 Cloud Backups $95,000

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 36.7% 30.0% 22.3% 7.1% 0.2% 0.4% 3.3% 51.0% 49.0%
City Organization 52.9% 21.6% 18.0% 3.5% 0.7% 0.1% 3.2% 37.4% 62.6%
Information Technology 53.3% 15.0% 13.3% 13.3% 0.0% 0.0% 5.0% 27.0% 73.0%
City-wide Budget Impacts

FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

FY 2025 Adopted Budget and Business Plan 229 City of Arlington, Texas