Departments

Information Technology

CY2026 · adopted 1 line item
Total appropriation
$2.9M
$2,925,765
CY2025 adopted: $1.7M +$1.3M (+76.6%)
Salaries & Wages
$2.9M
$2,925,765
CY2025 adopted: $1.7M +$1.3M (+76.6%)
Other expenditures
$0
$0
CY2025 adopted: $0 $0
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