Page 320 - Cover 3.psd

DEPARTMENT FUND
INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
General Services $256,207 $270,868 $270,868 $281,324
Major Computer Systems 331,827 397,658 398,011 343,255
Microcomputer Services 634,629 788,657 785,378 781,059
Telecommunications 471,458 485,886 481,062 478,087
Data Network 653,370 775,032 794,672 856,422
GIS System 161,406 181,162 177,952 184,536
Public Safety 511,854 530,875 568,255 701,515
Reserve for Systems Improvements 0 82,725 55,212 0
Non Departmental 8,526 12,619 10,325 13,123
Transfer to Capital Projects 156,000 0 0 2,500
TOTAL $3,185,276 $3,525,482 $3,541,735 $3,641,821

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,126,672 $1,185,416 $1,187,710 $1,233,128
General Services 65,024 72,050 92,266 72,050
Maintenance 1,226,498 1,419,433 1,415,894 1,638,408
Sundry 422,756 523,108 494,326 427,231
Supplies 24,771 41,078 36,492 41,074
Capital 319,556 284,397 315,047 229,930

TOTAL $3,185,276 $3,525,482 $3,541,735 $3,641,821

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant Director of Information Services 1.00 1.00 1.00 1.00
Communications Analyst 1.00 1.00 1.00 1.00
Director of Information Services 1.00 1.00 1.00 1.00
G.I.S Analyst 1.00 1.00 1.00 1.00
Information Systems Specialist 1.00 1.00 1.00 1.00
Network Services Analyst 3.00 3.00 3.00 3.00
Sr System Analyst ‐ Public Safety 1.00 1.00 1.00 1.00
System Administrator 1.00 1.00 1.00 1.00
System Analyst ‐ Public Safety 1.00 1.00 1.00 1.00
Systems Administrator 1.00 1.00 1.00 1.00
Part-Time:

Full-Time 12.00 12.00 12.00 12.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00

TOTAL 12.00 12.00 12.00 12.00

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