FY 2022-23 Adopted Policy Budget


Mission Statement

The Information Technology Department (ITD) is committed to providing sustainable and agile delivery of strategic and effective technology solutions to enhance services for the City’s residents, businesses, employees and visitors. We are dedicated to designing, deploying and maintaining Information Technology (IT) systems, infrastructure, and applications that support the full spectrum of City government, from human services to public safety to economic development, and leading the effort to innovate, adopt and implement technologies that will have a lasting impact on the future of City services, government transparency and citizen engagement.

Learn more about who we are and what we do here.




Trustworthy and Responsible Government

  1. Add O&M to support Oracle Migration to Cloud (OCI) and Phase 1 of a migration of all on-premise infrastructure located at 150 Frank Ogawa Plaza to Amazon (AWS). OCI will incorporate new features and brings the City to the most current software releases for safety and compliance requirements. Also added, is funding for a one-year engagement with a professional service organization (consultant) to manage the cloud environment and passing on that knowledge to ITD staff for future years. Phase 1 of the AWS migration is a “lift and shift” and will require a second phase to “modernize” the platforms and applications.
    • Equity consideration: Not applicable.
  2. Adds O&M for CAD/RMS dedicated post-go live support for 6 months.
    • Equity consideration: This is a council amendment approved at budget adoption and an equity statement was not developed for this item.


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Expenditures By Fund

Expenditures By Category

Expenditures By Bureau/Division


Authorized Positions By Bureau