Not Defined
Cost for Information Technology per Total Supported Municipal FTE
Information Technology

Description

This measure includes the operating cost, plus amortization for information technology.

Cost for Information Technology per Total Supported Municipal FTE

Chart

Combination chart with 2 data series.
Cost for Information Technology per Total Supported Municipal FTE (Chart Type: Column with Target Line) Plot Bands 2017 Actual: $4,352 Target: No Value 2018 Actual: $3,752 Target: No Value 2019 Actual: $4,349 Target: No Value 2020 Actual: $6,424 Target: No Value 2021 Actual: $6,781 Target: No Value 2022 Actual: $8,347 Target: No Value 2023 Actual: $7,947 Target: No Value 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Cost ($). Range: 0 to 10000.
End of interactive chart.

KPI Data

Last Calculated about 1 year ago
Period
Not Defined
Status
Actual
Target
2017Not DefinedNot Defined$4,352
2018Not DefinedNot Defined$3,752
2019On Target / Trending UpOn Target / Trending Up$4,349
2020On Target / Trending UpOn Target / Trending Up$6,424
2021Not DefinedNot Defined$6,781
2022Not DefinedNot Defined$8,347
2023Not DefinedNot Defined$7,947
2024Not DefinedNot Defined