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Adopted FY 2015-16 Budget
BUDGET HIGHLIGHTS
The FY 15-16 Budget is increasing by $154,960, or 2.5%.
The FY 15-16 Budget includes a correction to a position allocation with the transfer of one FTE to Network
Services.
General Government-Information Technology
Effectiveness Measures
Percent of deployments within 30 days of
hardware receipt
70%
99%
99%
99%
Percentage of service requests closed within 3
days
70%
80%
85%
90%
Percent of customers rating service received as
"good" or "excellent"
94%
98%
98%
98%
Respond to and correct application errors within
24 hours
99%
100%
100%
100%
Percentage of uptime availability of systems,
servers and network
98%
98%
98%
98%
Average response time to application
development requests or modifications
3 days
3 days
3 days
3 days
Percentage of GIS based data requests from
economic development agencies that are
responded to within 2 days
100%
100%
100%
100%
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,458,378
2,511,705
2,437,872
2,530,178
Maintenance & Operations
3,718,017
3,743,954
3,972,747
4,025,747
Capital Outlay
0
0
0
0
Total
6,176,395
6,255,659
6,410,619
6,555,925
Total FTE Positions
28.000
28.750
27.750
27.750
Revenues:
Internal Charges
0
0
0
0
All Other
0
0
0
0
Subtotal
0
0
0
0
General Fund Contribution
6,176,395
6,255,659
6,410,619
6,555,925
Total
6,176,395
6,255,659
6,410,619
6,555,925