2020 City of Shakopee Budget

178

2020 Annual Budget

Information Technology Internal Service Fund

Fund:

Establishment

This fund finances the replacement and acquisition of information technology including computers, printers, copiers and network items. Financing to accomplish this is provided by charges to benefitting divisions at rates established annually by the Finance Department as part of the budget process.

Description of Services:

This fund finances the replacement and acquisition of information technology including computers, printers, copiers and network items. Financing to accomplish this is provided by charges to benefitting divisions at rates established annually by the Finance Department as part of the budget process.

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Deployed Computers Surveillance Cameras and Network Infrastructure User License Conference Rooms

170 185 185

192 195 195

201 200 208

205 210 213

16

16

18

18