Adopted Budget (Final Document)

Information Services (continued)

 Centralize IT budget for improved efficiencies, pricing, and management (Fostering a Positive Organizational Culture; Fiscal Sustainability)  Implement employee training on cyber security issues and mock scenarios for improved awareness (Fostering a Positive Organizational Culture; Fiscal Sustainability)  Update and improve Aquatics Center Intermediate Distribution Frame (IDF) and wireless infrastructure (Fostering a Positive Organizational Culture)  Deploy equipment and servers utilizing a managed, standard, hardened image (Fostering a Positive Organizational Culture)  Participate in the Magical Bridge project by supporting the installation of security cameras and wireless access point (Fostering a Positive Organizational Culture; Fiscal Sustainability)  Perform Office 365 license upgrade  Partner with Human Resources to develop a technical training support system (Fostering a Positive Organizational Culture)  Improve City cameras ecosystem  Assist the Police Department with new report management system and computer aided dispatching system Financial Comments Information Technology Department is consolidating the IT budget needs citywide to a centralized budget. Not only will this effort allow the City to leverage better pricing; it will facilitate establishing IT standards. The standards will ensure that IT can support the equipment and systems that are crucial for City business operations.

302 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS