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FY27 IT Spending by Department Department FY27 IT Total Information Technology $3,579,750 Police $1,746,900 Utilities $720,100 Community Development $514,450 Fire $425,520 Human Resources $414,800 Engineering $348,950 City Administration $308,775 Public Works $233,100 General Government $210,400 Finance $202,280 Parks and Recreation $85,920 Facilities Management $59,620 Municipal Court $21,350 City Attorney $16,590 Mayor and City Council $5,800 Total $8,894,305