FY 26 Approved Operating Budget

Office of ICT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$10,605,559

$11,822,108

$14,808,112

$15,048,825

$10,605,559

$11,822,108

$14,808,112

$15,048,825

GENERAL FUND TOTAL

$10,605,559

$11,822,108

$14,808,112

$15,048,825

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 275 , 529

Full - time salaries increase $ 30 , 622 Salary adjustments - $ 30 , 622 FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees - $ 137 , 725 Pension increases $ 32 , 166 based on FY26 rates Workers ' Compensation increases $ 6 , 076 based on FY26 rates

Health bene fi ts increase $ 32 , 325 based on FY26 rates Overtime increases $ 25 , 000 based on actual spending

CONTRACTUAL SERVICES DECREASES ($ 25 , 916 )

Council Amendment # 17 reduced the O ffi ce of Information and Technology budget by ($ 700 , 000 ). Those reductions were made in Data Processing Software and Other Professional Services . As a result , Other Professional Services decreased a total of ($ 2 , 348 , 000 ) from FY 25 and Data Processing Software increased a total of $ 2 , 152 , 084 from FY 25 . The SAAS expenses were moved from Other Professional Services to Data Processing Software in the amount of $ 1 , 998 , 000 in the Proposed Budget , as a result of the Council Amendment this leaves an increase of $ 254 , 084 for any new software necessary in FY 26 . Increase of $ 117 , 000 for Telephone Services , adding Centrex to ICT budget from Treasury . Increase of $ 40 , 000 for Security Systems . Security systems continue to grow in the County with new buildings including the Converge Innovation Center , SAO remodel , access control doors , etc . O ffi ce Equipment increases $ 25 , 000 based on actual expense history Internet Service and other contractual services decrease ($ 12 , 000 ) based on actual expense history

SUPPLIES & MATERIALS DECREASES ($ 5 , 500 )

Funding for computer software and delivery charges decrease based on actual spending , partially o ff set by increases in general o ffi ce supplies and general o ffi ce mailing .

BUSINESS & TRAVEL DECREASES ($ 3 , 400 )

Funding for training seminars and membership fees decreases based on actual expense history , partially o ff set by increases in meals , mileage , and fuel .

INTERGOVERNMENTAL / INTERFUND - NO CHANGE

Funds provide for daily fl eet carpool use .

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