FY 26 Proposed Operating Budget Book

INFORMATION & COMMUNICATION TECHNOLOGY Office of Information & 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.

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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,592,807

$3,922,071

$4,377,403

$4,652,932

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$6,885,029

$6,914,556

$10,349,059

$11,023,143

$109,430

$741,220

$49,250

$43,750

BUSINESS AND TRAVEL

$18,293

$18,079

$31,900

$28,500

MISCELLANEOUS

$0

$226,182

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$10,605,559

$11,822,108

$14,808,112

$15,748,825

286