Page 225 - CityofColleyvilleFY25AdoptedBudget
P. 225
Organizational Chart
Information Systems
Manager
Systems Administrator Desktop Suppor t Senior GIS Program Enterprise Applications
Technician PT (2) Administrator Analyst
Departmental Goals & Objectives
Goal 1: Upgrade and Enhance Citywide Network Goal 2: Harden and Secure IT Infrastructure and
Infrastructure Physical Access
Objective 1.1: Upgrade, migrate, and/or replace Objective 2.1: Strengthen security controls for
citywide network infrastructure within a 2-year endpoints, network hardware, physical access, and
timeframe to improve responsiveness and service datacenter controls within a 3-year timeframe to
ef ciency. enhance data protection and security.
Performance Measure 1.1.1: Percentage of Performance Measure 2.1.1: Percentage of IT
network infrastructure upgrades completed. security hardening measures implemented.
10% 5%
Prior Year Actual (2023) Prior Year Actual (2023)
35% 20%
Current Year Estimate (2024) Current Year Estimate (2024)
85% 55%
Budget Year Target (2025) Budget Year Target (2025)
City of Colleyville | Budget Book 2025 Page 225
