Total appropriation
$2.9M
$2,925,765
CY2025
$1.7M
Adopted
Change
$1.3M
+76.6%
What this department does

Information Technology is funded here through Salaries & Wages, supporting the staff responsible for the city’s technology functions.

The CY2026 Information Technology budget totals $2,925,765, all in Salaries & Wages (code 20-140). That is an increase of $1,268,947, or 76.6%, from last year.

Line item Category Code Amount