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City IT outlines $48.2M recommended budget, cyber risks and multi‑year TIP projects including ERP and 3‑1‑1 replacement

6431228 · October 21, 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

Paul Cameron, chief information officer, presented the IT department’s 2026 recommended budget (approximately $48.2 million) and a six‑year Technology Improvement Plan to the Minneapolis Budget Committee on Oct. 20, highlighting cybersecurity risks and major multi‑year projects.

Paul Cameron, chief information officer for the city of Minneapolis, presented the information technology department’s mayoral‑recommended 2026 budget and the six‑year Technology Improvement Plan to the Budget Committee on Oct. 20.

Cameron said the IT department’s recommended 2026 budget is approximately $48,200,000 and proposes 108 FTEs — unchanged from 2025 — with 11 current vacancies, nine of which are in active HR hiring steps. He described three program priorities: system health and security, workforce enablement and enterprise platform adoption. Cybersecurity and the rapid evolution of AI were listed as the…

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