FY 25 Harford County Government Proposed Operating Budget

INFORMATION AND COMMUNICATION TECHNOLOGY Ofce of Information and Communication Technology Cost Center 181000

ORIGIN / PURPOSE: The Office of Information and Communication Technology was created by Executive Order under Article XXXVIB. The Office of Information and Communication Technology is responsible for the coordination, control and oversight of the advancement of technology operations, services and other support options to ensure the success of County operations, missions, and strategic goals. The Office fosters a partnership between County government departments and agencies, and provides technological support in a responsive, effective and efficient manner. MISSION STATEMENT: THE OFFICE OF INFORMATION AND COMMUNICATION TECHNOLOGY TEAM DELIVERS INNOVATIVE TECHNOLOGY SERVICES AND ELECTRONIC PROCESS EXPERTISE TO HARFORD COUNTY, ENABLING EFFICIENT USAGE OF COUNTY GOVERNMENT RESOURCES AND ULTIMATELY SUPPORTING QUALITY OF LIFE FOR COUNTY RESIDENTS. FY 25 GOALS TO IMPLEMENT INNOVATIVE AND COST EFFECTIVE IT BASED BUSINESS SOLUTIONS TO IMPLEMENT A TALENT ACQUISITION AND MANAGEMENT PROGRAM FOR THE ICT WORKFORCE

DIVISION SUMMARY BY CHARACTER

Office of ICT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,923,572 $6,518,508

$3,592,807 $6,885,029

$4,006,739 $8,876,523

$4,377,403 $10,349,059

$81,373 $11,194 $204,000

$109,430

$102,050

$49,250 $31,900

$18,293

$23,855

MISCELLANEOUS

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$9,738,647

$10,605,559

$13,009,667

$14,808,112

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