FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Interagency Information Technologies

Strategic Goals

Enterprise Resource Planning (Finance/HR/Asset Management) upgrades and planned move to multi-tenant will continue into FY24 and FY25. The Enterprise Asset Management (EAM) solution to measure/analyze division outcomes is underway and will provide meaningful insight for long-range fiscal planning. When fully deployed the EAM solution will increase the impact of the services delivered to our citizens. IIT will continue the implementation of Microsoft 365 (TEAMS and SharePoint) to fully support a hybrid work environment, hoteling, and hybrid meeting spaces. The first phase of comprehensive employee technical training is poised for deployment to leverage our Microsoft 365 investments. focused on current and projected County growth. IIT must accurately project capacity and service demand in order to adequately prepare to support the varied projects and initiatives designed to serve citizens.

317