Our IT Budget

The Fiscal Year 2025 IT budget is represented in two parts. Operating and personnel budgets are indicated in the FY2025 IT Budget(PDF, 3MB).

CIP budgets for the three IT CIP projects are indicated in the FY2025 IT CIP Summary(PDF, 12MB).

For more information on the Fiscal Year 2025 Citywide budget, visit the Fiscal Budget page.