Department of Innovation and Performance
Mission The mission of the Department of Innovation & Performance (I&P) is to elevate the work of City government. To accomplish this, I&P continues to focus on developing and strengthening the core IT infrastructure of the city while
2026 Budget
$22.3M
vs 2025
-1.9%
$422K
Staff (FTE)
77
FTE Change
+9
Budget Trend
Top Expenditures
53 - PROFESSIONAL & TECHNICAL SERVICES $10.3M
53509 - Computer Maintenance $9.5M
51 - PERSONNEL-SALARIES & WAGES $6.0M
51101 - Regular $5.7M
55 - OTHER SERVICES $3.5M
55201 - Telephone $3.0M
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Business Relationship Manager | 4 | $344K | $334K |
| Vacancy Allowance | - | $325K | $322K |
| Network Engineer | 3 | $258K | $167K |
| Senior Enterprise Applications Administrator | 3 | $258K | $251K |
| Systems Administrator | 3 | $238K | $154K |
| Editor/Videographer | 4 | $223K | $223K |
| 311 Call Center Representative | 5 | $212K | - |
| Temporary, Part-Time, and Seasonal Allowances | - | $178K | $48K |
Position Changes
New Positions (+6)
Noble Reach Fellow in Cybersecurity 1 FTE · $66K
Technology Implementation Specialist 1 FTE · $70K
Civic Technology & Policy Analyst 1 FTE · $70K
Website Administrator 1 FTE · $90K
Communications Design Administrator 1 FTE · $83K
Noble Reach Fellow in AI/Data Services 1 FTE · $66K
Eliminated Positions (-7)
Service Desk Representative 2 FTE · $107K
IAM Systems Administrator 1 FTE · $77K
Network Architect 1 FTE · $91K
Project Coordinator 1 FTE · $68K
Digital Equity Program Analyst 1 FTE · $68K
Manager, Communication Services 1 FTE · $91K
Assistant Manager, Communication Services 1 FTE · $80K
Shifted In (4)
Performance Operations Analyst from Office of the Mayor
Assistant Manager, 311 Response Line from Office of the Mayor
Manager, 311 Response Line from Office of the Mayor
311 Call Center Representative from Office of the Mayor