Page 50 - CityofSouthlakeFY25AdoptedBudget

Technology Infrastructure Technology Infrastructure &

and Security Fund 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

Revenue for this fund in FY 2025 is projected at
$785,000, reflecting payments by communication Network Switches $384,415
providers for the lease of space on City water
towers, and interest income. In FY 2025, a transfer
of $1,000,000 from the Strategic Initiative Fund is Planning and
budgeted. Development Services $11,000
Scanner
Budget Overview
Expenditures planned for FY 2025 include items
for improved network and IT infrastructure Town Hall Council
design, strengthened security, business continuity, Chambers & Third Floor $250,000
updated equipment, and other infrastructure Meeting Rooms AV
Replacement
enhancements. Total expenditures are planned at
$1,821,388.
DPS Headquarters AV $165,000
Replacement
The ending fund balance is projected at $7,318,510.

DPS North Auditorium $156,000
AV Replacement

DPS West Community $36,000
The establishment of the Technology Room AV Replacement
Infrastructure and Security
Fund supports the focus area of Security Equipment and
performance management and the infrastructure
strategic corporate objective of
“optimize the use of technology.” Cybersecurity Audit $45,000

Security Enhancements
– Camera Replacements $150,000
at City Facilities

Technology infrastructure

Technology
Comprehensive Plan $100,000

Customer Enhancement

Library Catalog System $39,303
Upgrade

50 FY 2025 City of Southlake | Budget Book