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City IT, CCITC trim 2026 budget but flags cybersecurity and licensing risks; seeks data‑discovery tool

5869066 · October 1, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City/county IT (CCITC) presented a tightened 2026 budget cut of ~$150,000 but warned of upcoming license renewals and broad industry price increases (Broadcom/VMware, Nutanix); IT urged funding for a data‑discovery and tagging CIP to prevent data loss and support compliance

City/County Information Technology staff (CCITC) told the Finance Committee on Sept. 30 that the 2026 budget reflects a roughly $150,000 reduction after line‑by‑line cuts, but that the department faces material risks from rising software license costs, virtual infrastructure renewals and the need for improved data‑discovery controls.

CCITC representatives said three main cost drivers this year were employee health‑insurance…

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