FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

GIS (continued)

• Integrate Enterprise GIS with City website (Maintaining Infrastructure, Community Engagement and Messaging, Supporting our Community) Software: • Implement public My Government Services application (Community Engagement and Messaging; Supporting our Community; and Preserving and Cultivating Public Trust) • Implement Open Data (public data portal) (Supporting our Community; and Preserving and Cultivating Public Trust) • Plan for update to ArcGIS Pro (next generation desktop) (Maintaining Infrastructure)

Infrastructure:

• Evaluate GIS user computers for upgrade/replacement (Maintaining Infrastructure)

Training:

• Extend training to additional users (Supporting our Community; Fiscal Sustainability; and Fostering a Positive Organization Culture)

Financial Comments Because GIS services are provided Citywide, the GIS Division was established as an internal service fund. As an internal service fund, GIS will accumulate costs related to providing GIS services, which will be allocated to various City departments based on their estimated usage of GIS resources.

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 293