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Adopted FY 2016-17 Budget
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $290,787, or 4.5%.
The FY 16-17 Adopted Budget includes a net increase of 1.60 FTE. An additional Help Desk Support
Analyst was added during FY 15-16. A part-time (30 hours) Help Desk Support Analyst position was also
upgraded to full-time. A portion of the department director position is now allocated to the Network
Services Fund, which is administered by the Information Systems Department. One FTE for Franchise
and Tower Administration was transferred from the Engineering and Inspections Department.
General Government-Information Technology
Effectiveness Measures
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Percent of deployments within 30 days of
hardware receipt
85%
99%
99%
99%
Percentage of service requests closed within 3
days
84%
85%
85%
90%
Percent of customers rating service received as
"good" or "excellent"
99%
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
95%
98%
98%
98%
Average response time to application
development requests or modifications
2.5 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
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Recommended
Projected
Expenditures:
Personnel Costs
2,382,896
2,437,872
2,614,142
2,693,904
Maintenance & Operations
3,925,456
3,972,747
4,087,264
4,087,974
Capital Outlay
0
0
0
0
Total
6,308,352
6,410,619
6,701,406
6,781,878
Total FTE Positions
28.750
27.750
29.350
29.350
Revenues:
Internal Charges
0
0
0
0
All Other
0
0
545,830
550,830
Subtotal
0
0
545,830
550,830
General Fund Contribution
6,308,352
6,410,619
6,155,576
6,231,048
Total
6,308,352
6,410,619
6,701,406
6,781,878