2025 - 2026 Budget Book - Flipbook - Page 132
UǾnjȉȯǼƇɅǛȉǾ٪½ƲƤǕǾȉdzȉǍɬ
Information Technology (IT)
Kevin Unger
IT Director
County IT department goals focus on providing secure, reliable, and efficient technology to support government
operations and public safety, including cybersecurity, data management, infrastructure, employee/citizen support,
innovation, budgeting, and strategic alignment with county-wide objectives. They aim to enhance service delivery,
improve internal efficiency, and ensure data integrity while managing costs and risks.
Bastrop County Information Technology Department is responsible for the administration of services, which includes
hardware and software, networking, training, software development, telephones, cell phones and communication
infrastructure. They also provide technology integration and support services to all departments within the Bastrop
County Government.
Information Technology Department
$6M
Information Technology Approved Budget FY 2022 - 2026
$5M
$4M
$3M
$2M
$1M
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Information Technology expenditures budgeted were $4.3 million, reflecting a 19.34% increase from the
previous period. Actual expenditures for FY2025 were higher than budgeted, reaching $5 million, which is a 43.58%
increase from the prior period.
For FY2026, the budgeted expenditures for Information Technology are $5.2 million, representing a 19.8% increase
from the FY2025 budgeted amount. This continues the upward trend in budgeted expenditures observed in the
previous year.
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ֿׁ׀
