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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2599 <br />Information Technology <br />Department <br />Operating Budget <br />The Information Technology (IT) Department manages and maintains the City’s technological infrastructure. IT <br />maintains software applications, manages servers and networks, administers databases, maintains all end-point <br />computing devices, and ensures cybersecurity. IT works closely with other departments to meet technology- <br />related needs and keep the organization running smoothly. Additionally, the IT department maintains all City <br />websites, electronic communications, and voice telephony systems. IT also manages user accounts and <br />conducts security audits to keep data and systems safe. The IT department helps the organization achieve its <br />goals by ensuring technology remains reliable and efficient. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $519,000 <br />Internal Services Charges Fees for Current Services <br />Misc Reimbursements <br />Total Department Expenditures: $4,292,151 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Capital Outlay <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.