FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

ICT DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$4,026,930 $7,339,200

$4,307,575 $5,233,679

$4,799,781 $11,138,143

$4,984,620 $11,128,678

$777,367

$494,783

$45,500 $32,750

$45,500 $52,250

$18,714

$25,679

MISCELLANEOUS

$226,182

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$0

TOTAL

$12,388,393

$10,061,716

$16,016,674

$16,211,048

DEPARTMENT SUMMARY BY FUND

ICT DEPARTMENT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$12,388,393 $12,388,393 $12,388,393

$10,061,716 $10,061,716 $10,061,716

$16,016,674 $16,016,674 $16,016,674

$16,211,048 $16,211,048 $16,211,048

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

ICT DEPARTMENT by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

INFORMATION & COMMUNICATION TECHNOLOGY INFORMATION & COMMUNICATION TECHNOLOGY

$11,822,108

$9,517,088

$15,048,825

$15,433,348

BROADBAND

$566,284

$544,628

$967,849

$777,700

INFORMATION & COMMUNICATION TECHNOLOGY TOTAL

$12,388,393

$10,061,716

$16,016,674

$16,211,048

TOTAL

$12,388,393

$10,061,716

$16,016,674

$16,211,048

306