The Department of Technology (DT) is San Francisco’s information and technology services organization, providing leadership, policy direction, and technical support for technology and information solutions. DT has both internal and public-facing initiatives. The department manages City network operations and data centers. It also maintains the City’s fiber optics network, radio system, digital security, and other vital systems. DT serves the public through efforts like the development of a centralized online business portal, the delivery of SFGovTV, and the City’s Connectivity Plan.
| DEPT. OF TECHNOLOGY | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY 2023 - 2027 | Plan Total | Backlog |
|---|---|---|---|---|---|---|---|---|
| State of Good Repair Renewal - Need | 48 | 50 | 53 | 55 | 58 | 337 | 602 | |
| SPENDING PLAN | DEFERRED | |||||||
| State of Good Repair Renewal - Uses | 22 | 26 | 28 | 30 | 33 | 218 | 356 | 326 |
| CCSF Connectivity Project - Fiber | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3,850 | 8,850 | - |
| Dig Once Implementation | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 5,000 | 10,000 | 90,348 |
| Network/Security Operating Center and OfficeSpace Optimization | - | - | - | - | - | - | - | 2,160 |
| TOTAL | 2,022 | 2,026 | 2,028 | 2,030 | 2,033 | 9,068 | 19,206 | 92,833 |
| REVENUES | ||||||||
| General Fund | 22 | 26 | 28 | 30 | 33 | 218 | 356 | |
| General Fund - Enhancement | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 8,850 | 18,850 | |
| TOTAL | 2,022 | 2,026 | 2,028 | 2,030 | 2,033 | 9,068 | 19,206 | |
| Total San Francisco Jobs/Year | 17 | 17 | 17 | 17 | 17 | 76 | 160 | |
