MAYOR’S PROPOSED BUDGET FY 2026
Information
Services
Department
Budget Presentation
JUNE 2, 2025
Information Services Department
FY 2026 Total Budget2
Category FY 2023
Actuals
FY 2024
Actuals
FY 2025
Amended
FY 2026
Proposed
Personnel $ 8,329,375 $9,495,339 $17,437,000 $16,735,600 Non-Personnel 22,831,762 20,925,470 28,115,800 24,562,700 Interdepartmental 1,743,089 2,026,642 1,239,400 1,431,500 Total $ 32,904,226 $ 32,447,451 $ 46,792,200 $ 42,729,800 Notes
1. Personnel attrition rate of 6.18%, or $1,080,900, added in FY 2026
2. Non-personnel reductions achieved through strategic initiatives such as centralization and co-terming, allowing for greater efficiency in software management and contract negotiations.
JUNE 2, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Information Services Department
FY 2026 Budgeted Positions3
Category FY 2024
Adopted
FY 2025
Adopted
FY 2025
Amended
FY 2026
Changes
FY 2026
Proposed
Administration 12.00 13.00 13.00 0.00 13.00
Systems & Applications 24.00 19.00 19.00 0.00 21.00
Computer Services 61.00 56.00 56.00 (1.00) 55.00
Communications 8.75 4.00 4.00 0.00 4.00
Cyber Security 4.00 4.00 4.00 0.00 4.00
Radio Frequency 0.00 5.00 5.00 0.00 5.00
Call Center 0.00 8.25 8.25 0.75 9.00
GIS 21.00 25.00 25.00 0.00 23.00
Total 130.75 134.25 134.25 (0.25) 134.00
Notes
1. 3 Call Center positions added in FY25 at 0.75 FTE are made whole at 1.00 FTE in FY26: 2 Call Center Representative II and1 Senior Call Center Representative
2. 1 Water Systems Telemetry & DC Specialist FTE was transferred back to DPU JUNE 2, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Information Services Department
Operational Impacts4
Notes:
1. Increase in Systems Acquisition and
Maintenance Fund for contractual
obligation software
2. Public safety radio communications
for the TAIT Communications Lease,
scheduled for 10 years
3. Increase to support Communication
and Technical requests for customer
departments
4. Non-personnel reduction through
strategic initiatives
Description 2026
Proposed
1) Software Contractual
Obligations
$ 664,700
2) Public Safety Radio $ 521,000
3) Department Technology
Requests
$ 74,000
4) Non-Personnel Reduction ($ 1,095,500)
JUNE 2, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Information Services Department
Program & Project Highlights5
Notes:
1. Upgrade to the entire system as well as
ongoing support. This is the estimated
cost for FY26 lease.
2. Implementation and upgrade of
FresGO has improved the efficiency of
the One Call Center.
3. ISD is driving transparency and civic
engagement by strategic GIS
investments like the Build Fresno
dashboard—a public, map-based tool
that unifies capital project data across
departments.
Item 2026
Proposed
1) Upgrade the City's Public
Safety Microwave
Network and Radio
Consoles
$505,647
2) Salesforce/ FresGO $711,100
3) ESRI used for projects
such as Build Fresno
Dashboard
$555,000
JUNE 2, 2025 MAYOR’S PROPOSED BUDGET FY 2026
6 Questions
JUNE 2, 2025 MAYOR’S PROPOSED BUDGET FY 2026