2027 Information Technology budget
Summary
The IT department walked the committee through its 2027 budget, including the city's ~$85,000 VoIP phone costs now carried entirely in the IT budget. A future shift to an internal service fund to spread those costs across departments is in the works.
At a glance
- Total mentions
- 1
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Oct 28, 2026.
Impact analysis
About $85,000 in phone/VoIP costs now sit fully in the IT budget rather than being spread across departments.
City departments no longer carrying phone costs in their own budgets.
Mentions & discussions (1)
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