67 / 154
66
Information Technology
MISSION
The mission of the Information Technology Department is to provide the employees of the Town of
Morrisville with a modern, reliable, full-featured computing and telephony environment through which
those employees can perform their duties in an effective manner, in order to provide for the needs,
interests, and priorities of our community.
SERVICE TO COMMUNITY
The Department is responsible for the purchase, installation, maintenance, and support of all technology
equipment and software throughout the Town.
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Computer Hardware Replacements (Network Switches, Servers & Printers)
111,000
Information Technology Innovations
•
Smart Cities Assessment
•
ArcGIS Online Modernization/Open Portal Initiation
•
Security Software Upgrade
•
Network Assessment
•
EOC Center Technology Assessment
•
Tyler VPN Device Redundancy
80,000
Hardware as a Service (HaaS)
41,500
Network as a Service (Naas)
20,700
IT Support Enhancements
18,000
Technology Equipment & Software for New Positions
18,000
Yearly Aerial Orthophotography
7,000
IT new annual maintenance
6,300
Total
$302,500
6 – Full-time Employees
0.25 – Part-time Employees
INFORMATION TECHNOLOGY
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Total Salary and Benefits
337,092
$
408,678
$
370,600
$
701,678
$
Operations
656,520
$
877,037
$
848,363
$
1,256,022
$
Capital Outlay
128,580
$
146,064
$
29,000
$
111,000
$
Total Expenditures
1,122,192
$
1,431,779
$
1,247,963
$
2,068,700
$
Year Over Year % Change Total
5.8%
27.6%
-12.8%
Year Over Year $s Change Total
61,318
$
309,587
$
(183,816)
$