2027 IT Budget and Technology Improvement Plan
At a glance
- What: Information Technology department budget (about $48 million adopted 2026, just over $50 million proposed 2027, 108 positions) and the Technology Improvement Plan ($11.85 million for 2027: 3-1-1 replacement, Workday ERP project, data modernization, vault lighting rehabilitation).
- Where it stands: Presented and filed by the Budget Committee on 2026-10-26; no vote.
Log
- 2026-10-26 - Budget Committee - IT and Technology Improvement Plan presentations. (from auto-captions)