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CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16 OPERATING AND CIP
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
Complete Intranet Information and Business Intelligence reporting portal
Replace Storage Area Network
Upgrade Microsoft Office Suite
Replace two virtual host servers
Install Microwave connection from Civic Center to Police Department for redundant network connectivity
Upgrade Laserfiche to Version 9
Implement peak staffing model to bring in additional technical support staff for coverage and implementation
during large projects
Replace two virtual host servers
FY 14-15 ACTIVITY GOALS
Continue to provide excellent support with increased service satisfaction and decreased service completion times
Continue to support the enhancement of department business processes through technology
Continue to reduce infrastructure costs through client virtualization and uniform replacement costs of servers and
desktops within the City
Develop business processes and reporting functions that support an enterprise view of City information
Develop the foundation for unifying communication technologies of voice, fax, e-mail, and instant messaging
Implement new technologies that reduce City operational costs and support green initiatives
FINANCIAL COMMENTS
Operating costs are funded by departments based on the amount of technology present in each department. This is
represented by the amount of equipment each division is using and the complexity associated with the support of
those devices.
Information Services
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