Information Systems (General Fund)

FY2023-24 Adopted Budget

Department Purpose:

The Department of Information Systems is charged with the task of effectively and efficiently utilizing and maintaining the City Information Technology resources and investments; assisting City departments with project management during the implementation of new computer systems; constructing and maintaining an effective communications network capable of supporting our mission; securing the City’s network, computer systems and information; and supporting new acquisitions of hardware and software by City departments through research assistance and team participation.

Department Mission:

The Mission of the Information Systems Department is to provide excellence in information technology solutions and services that will facilitate the vision, objectives and goals of the City of Springfield.


FY 2023-24 Budget Highlights:

Added a help desk administrator position.


Added $238,351 of on-going funding in operating supplies and services for liability insurance and consumer price index adjustment.


Added $10,930 of on-going and $26,600 of one-time funding in supplies and services for infrastructure maintenance and improvements between eCity and ePlans


Added $15,000 of one-time funding in supplies and services for GIS contract services.

Summary of Expenditures:

Personal Services Summary:

Performance Measures: