FY 26 Proposed Operating Budget Book

INFORMATION & COMMUNICATION TECHNOLOGY

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.

GOALS: To implement innovative and cost effective IT based business solutions To implement a talent acquisition and management program for the ICT workforce

DEPARTMENT SUMMARY BY CHARACTER

ICT DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,592,807

$4,026,930

$4,513,298

$4,799,781

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$7,288,885

$7,339,200

$11,164,059

$11,838,143

$110,050

$777,367

$51,000

$45,500

BUSINESS AND TRAVEL

$18,293

$18,714

$36,150

$32,750

MISCELLANEOUS

$0

$226,182

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$11,010,035

$12,388,393

$15,765,007

$16,716,674

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