Administration G001 IT The function of Information Technology Administration is to support the use of current, new, and emerging technologies th

Transcription

1 Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED : Revenue Administration 860, , , ,143 Infrastructure Management 8,900 55,050 55,050 55,601 Geographic Information Systems 11,449 11,550 11,550 11,666 Enterprise Application Development 5, User Services Total Revenues 886,317 1,008, , ,663 Expenditure Administration 245, , , ,159 Infrastructure Management 1,328,368 1,644,100 1,627,329 1,781,363 Geographic Information Systems 504, , , ,248 Enterprise Application Development 1,435,031 1,454,079 1,739,102 1,875,101 User Services 1,200,007 1,199,765 1,184,614 1,215,284 Total Expenditures 4,713,544 5,098,126 5,432,777 5,685,155 Subsidy 3,827,228 4,089,853 4,517,510 4,756,492 Personnel Administration Infrastructure Management Geographic Information Systems Enterprise Application Development User Services Total Personnel Internal Service Funds: Expenditure Telephone Communication 532, , , ,062 Total Expenditures 532, , , ,062 Personnel Telephone Communication Total Personnel Expenditure Total 5,246,035 5,631,422 5,979,200 6,235,217 Personnel Total

2 Administration G001 IT The function of Information Technology Administration is to support the use of current, new, and emerging technologies that enhance our ability to gather information and manage the resulting information resources in a way that improves decision making throughout the organization. Other 860, , , ,143 Revenue Totals 860, , , ,143 Personal Services 220, , , ,839 Contractual Services 18,781 47, ,070 47,520 Commodities 5,847 10,800 10,800 10,800 Total Expenditure 245, , , ,159 Subsidy (615,468) (654,284) (471,979) (568,984) PERMANENT FULL-TIME POSITIONS IT Director Total Full-time Permanent Employees

3 Infrastructure Management G001 IT Information Technology Department The Infrastructure Management division provides for the development and operational support of the City s networks and related equipment. Other Intergovernmental 8,825 55,000 55,000 55,550 Revenue Totals 8,900 55,050 55,050 55,601 Personal Services 977,771 1,074,900 1,055,129 1,209,163 Contractual Services 308, , , ,000 Commodities 1,178 5,200 5,200 5,200 Capital Outlays 40, , , ,000 Total Expenditure 1,328,368 1,644,100 1,627,329 1,781,363 Subsidy 1,319,468 1,589,050 1,572,279 1,725,762 PERMANENT FULL-TIME POSITIONS IT Infrastructure Manager IT Network Engineer Network Technician System Administrator Total Full-time Permanent Employees

4 Geographic Information Systems G001 IT The function of this division is to provide for the development and on-going support of the City s geographic information systems. Charges for Services/User Fees Intergovernmental 11,387 11,500 11,500 11,615 Revenue Totals 11,449 11,550 11,550 11,666 Personal Services 410, , , ,248 Contractual Services 93,434 75,500 75,500 75,500 Commodities Capital Outlays 175 2,500 2,500 2,500 Total Expenditure 504, , , ,248 Subsidy 493, , , ,582 PERMANENT FULL-TIME POSITIONS GIS Administrator Senior GIS Analyst GIS Analyst GIS Specialist Total Full-time Permanent Employees

5 Enterprise Application Development G001 IT Information Technology Department The Enterprise Application Development division provides for the development and on-going support of the City s computer based applications. Use of Money and Property 5, Revenue Totals 5, Personal Services 701, , , ,601 Contractual Services 732, ,000 1,012,000 1,009,000 Commodities Capital Outlays 736 4,500 4,500 4,500 Total Expenditure 1,435,031 1,454,079 1,739,102 1,875,101 Subsidy 1,430,031 1,454,079 1,739,102 1,875,101 PERMANENT FULL-TIME POSITIONS Applications Development Manager IT Senior Web Developer IT Systems Analyst/Programmer Network Technician Total Full-time Permanent Employees

6 User Services G001 IT The User Services division provides technical on-going support of the City s computers and computer users. Other Revenue Totals Personal Services 1,194,720 1,188,065 1,172,914 1,203,584 Contractual Services 5,287 11,700 11,700 11,700 Total Expenditure 1,200,007 1,199,765 1,184,614 1,215,284 Subsidy 1,199,797 1,199,515 1,184,364 1,215,031 PERMANENT FULL-TIME POSITIONS User Services Manager Business Analyst Manager Business Analyst Senior User Support Technician User Support Technician Client-Server Application Developer Total Full-time Permanent Employees

7 Telephone Communications I033 IT IT - Telephone Communication Fund Information Technology Department The function of Telephone Communications is to provide coordinated, low-cost, comprehensive telecommunications services to City government activities. Personal Services 122, , , ,462 Contractual Services 410, , , ,500 Commodities Total Expenditure 532, , , ,062 PERMANENT FULL-TIME POSITIONS Network Technician Total Full-time Permanent Employees

8