Page 285 - Bedford-FY24-25 Budget

Goals

Revitalization
Revitalize the capability of the Bedford Information Technology department to act as a trusted partner for all city
departments.

Economic Vitality
Ensure the data security and availability of all City functions.
Transformation
Upgrade and replace all out of date hardware in the city to improve productivity in all departments.
Organizational Excellence
Continue to strive to provide helpful, timely support for all technological needs of the City of Bedford's staff.

Expenditures Summary

A1,197,371 -$28,017
(-2.29% vs. prior year)

Information Technology Historical Actual vs. Budget
1,500k

1,250k

1,000k

750k

500k

250k

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Actual Budgeted

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 285