Page 310 - CityofKellerFY25Budget

INFORMATION TECHNOLOGY FUND
ADMINISTRATION DIVISION (119-18-181)

DIVISION DESCRIPTION:
The Information Technology division is responsible for all information technology needs within the City of Keller. Responsibilities
include networking, network security, desktop computer support, desktop applications, printer maintenance, departmental
software application support, email, IP Telephony, security video camera support, cable television production, cable television
programming, audio visual support, public library patron/staff support, general citywide communication, and the procurement of
all hardware and software. Activities also include the establishment and implementation of appropriate policies and procedures
related to information technology. Information Technology provides technical support to the Northeast Tarrant Communications
Center (NETCOM) that provides dispatch, animal control, and jail services to regional partners.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 702,551 $ 736,935 $ 696,718 $ 740,920 $ 3,985

Operations & maintenance 1,067,756 1,325,877 1,325,427 2,056,135 730,258

Services & other 389,456 400,708 355,908 423,860 23,152

Capital outlay – – – – –

TOTAL $ 2,159,763 $ 2,463,520 $ 2,378,053 $ 3,220,915 $ 757,395

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Information Technology 1.00 1.00 1.00 1.00 -
Network Administrator 1.00 1.00 1.00 1.00 -
IT Systems Administrator 1.00 1.00 1.00 1.00 -

Application Administrator 1.00 1.00 1.00 1.00 -

System Analyst 1.00 1.00 1.00 1.00 -
TOTAL 5.00 5.00 5.00 5.00 -

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