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Item 1.D.
 
City Council Regular
Date: 04/10/2023
Title: City of Billings/Yellowstone County Agreement to Provide Law Enforcement Data Processing
Presented by: David Watterson, IT Director
Department: Information Technology
Presentation: No
Legal Review Yes

RECOMMENDATION

Staff recommends that the City Council approve the agreement to provide FY2024 data processing services for the Yellowstone County Sheriff's Department in the amount of $154,956

BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)

The City of Billings has contracted with Yellowstone County Sheriff's Department for over 25 years to provide application hosting services including servers, storage, security, software maintenance, and support for the Public Safety Software that they use in their offices, patrol cars, and in the County Jail.  Under an annual agreement, Information Technology bills the Sheriff's Office for the actual resources that were used in the prior calendar year.  Council is being asked to approve the FY2024 agreement in the amount of $154,956.

ALTERNATIVES

City Council may:
  • Approve; the annual agreement with Yellowstone County Sheriff's Department, OR;
  • Not Approve the annual agreement

FISCAL EFFECTS

The annual charge for July 1, 2023 through June 30, 2024 is $154,956.  Information Technology is an internal service fund, whose budget is dependent on charging customers for the services it provides.

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