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Information Systems Managem ent

Information Systems Management (ISM) provides comprehensive technology suppor t across the City, including
audio/visual, computer, multimedia, voice, video, data center operations, geographical information systems (GIS),
telecommunications, and web -based applications. The depar tment ensures the effective integration of technology into
the City ’s core mission through strategic planning, programming, training, consulting, and suppor t activities. Information
Systems Management is responsible for developing, enhancing, and managing the City ’s enterprise networks to ensure
high-speed communication and functional connectivity among all information resources. The depar tment also explores
innovative applications of technology within the City and offers leadership in secure, effective, and strategic technology
planning.

Historical Expenditures and Proposed Budget

$2 ,500K

$2 ,000K

$1,500K

$1,000K

$500K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Over Budget Expenditures Budgeted

In the proposed budget year FY2026 , the Information Systems Management expenses amount to $1.5 million, re|ecting
an 11.04% increase from the previous year's budget of $1.4 million. The new Network & Cybersecurity Administrator position
was added with the expenses split between the Utility Fund and the Crime Control & Prevention District Fund for a total of
$108k .

.

Expenditures by Fund
FY 2025
Adopted
FY 2025 FY 2026
FY 2024 FY 2025 Budget vs. FY
Category Adopted Proposed
Actuals Projected 2026 Proposed
Budget Budget
Budget (%
Change)
General Fund

FY 2025-2026 Annual Budget | Colleyville Page 127