The Information Technology budget is divided into 4 main
components: the Operating budget, the IT Project budget, the JD
Edwards budget, and the Asset Replacement (Rollover) budget.
Appropriations for the Operating budget come from the Polk
County General Fund (property tax dollars).
The three remaining budget components are classified as Capital
Expenditures, and are typically funded through Prairie Meadows
revenues or bond issues.
All budgets are approved by the Polk County Board of
Maintenance contracts (44%)
All other expenses (6%)
- Outside services
- Communication Line Charges
- IT Staff Training
|General Services and IT Management
||Approximately $3M per year
||Funds high priority technology projects as requested by County
Offices and departments.
||Approximately $500,000 per year
||Funds enhancements, maintenance, and training expenses for the
County's ERP system.
||JD Edwards Steering
||Approximately $200,000 per year
||Funds scheduled technology infrastructure replacement and
||General Services and IT Management
||Approximately $400,000 per year