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Category 2021
<br />Actuals
<br />2022
<br />Actuals
<br />2023
<br />Adjusted
<br />Budget
<br />2024
<br />Proposed
<br />Budget
<br />2025
<br />Proposed
<br />Budget
<br />Revenue $4,268,471 $4,450,115 $7,802,495 $7,272,645 $7,585,574
<br />Salaries & Benefits $1,722,060 $1,791,085 $1,999,946 $3,521,367 $3,657,379
<br />Operations $2,451,385 $2,794,639 $6,948,859 $3,227,097 $3,801,587
<br />Total $4,173,445 $4,585,724 $8,948,806 $6,748,464 $7,458,966
<br />Surplus/ (Deficit)$95,026 ($135,609)($1,146,310)$524,181 $126,607
<br />% Change from PY 10%95%(25%)11%
<br />$ Change from PY $412,279 $4,363,082 ($2,200,342)$710,502
<br />Total FTE 11 11.5 12.12 16.12 16.12
<br />Information Technology DepartmentOperating Costs
<br />Budget aligned with actual technology hardware, software and services costs
<br />Staffing additions needed to deliver transformational projects and services, including ERP, Mobile 311 and Public Safety technology services
<br />Investment in cybersecurity and back up infrastructure to improve disaster recovery
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