2023 City of Shakopee Budget

188

2023 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:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Deployed Computers Surveillance Cameras and Network Infrastructure

235 203 191

245 210 191

255 215 204

255 224 219

Conference Rooms User License

18

18

18

18

Capital Improvement Program: The City prepares a five year capital improvement program (CIP). A separate CIP document was approved by Council on October 4, 2022. The CIP book provides a summary of each project location, description and source and use of funds. The CIP book also provides a cashflow for the fund.