Page 152 - Manfield FY21 Budget
P. 152

INFORMATION TECHNOLOGY DEPARTMENT

               MISSION STATEMENT:

               The Information Technology Department’s mission is to provide support, maintain and continuously seek
               to improve a high quality, cost effective Local Area Network and Wide Area Network (LAN/WAN) that
               meets current and future requirements for staff and the citizens of the City of Mansfield.

               Department at a Glance

               The Information Technology Department includes the IT Director, Assistant Director, Web Master and
               Network Administrator. The IT Department budget increased 13.04% due to a merit increase, contractual
               cost increases, and planned technology upgrades.

               Key Goals and Objectives

               Goal 1
               Support the Mansfield Parks/Downtown WiFi Project and point-to-point connections to new facilities.

               Objectives:
                   •  Provide budget for maintenance/service contract.
                   •  Provide connectivity to Fire Station #5.
                   •  Provide connectivity to the Man House Museum/Visitors Center.

               Goal 2
               Combine/upgrade communications infrastructure and add personnel.

               Objectives:
                   •  Upgrade City Internet bandwidth to 500MB x 500MB including SD-WAN.
                   •  Implement new phone system to reduce costs/combine services.
                   •  Hire additional person in IT to assist with continued growth/demand for service.

               Goal 3
               Continue to focus on network security/cyber security both internally and externally.

               Objectives:
                   •  Renew PAN Cortex XDR endpoint software licensing.
                   •  Renew PAN 3220 maintenance and subscriptions.
                   •  Purchase and implement Accellion Enterprise Content Firewall.

               Performance Objectives
                   •  Expand the availability of WiFi throughout the city.
                   •  Continue to upgrade the city’s IT infrastructure and fill the vacant position.
                   •  Eliminate the potential for cyber attacks.










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