General Fund Information Technology


This fund captures the expenses for information technology, OpenGov’s ongoing expenses, the website, Council’s tablets, upgrades to recording Council meetings, IT personnel’s salaries, and pretty much everything except initial computer or other hardware purchases. The following departments are included in this fund:

• Administration

• Non Departmental

• Developmental Services

• Finance

• Human Resources

• Municipal Court

• City Secretary

• Economic Development

• Legal

• Police Department

• Dispatching

• Public Works Streets

• Solid Waste

• Building Maintenance

• Park and Recreation

• Aquatics

• Library Department

• City Council Members

• Debt Service

• General Fund Transfers

Department Staffing [employee headcount by job title]

Department Organizational Chart