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DEPARTMENT OF TECHNOLOGY SERVICES
INFORMATION SERVICES DIVISION
PROGRAM MISSION: To ensure reliable performance
and availability of critical County enterprise information and automated
business processes.
The Information Services Office
is responsible for the technology support of the primary (enterprise) budget, assessment,
revenue collection, accounts receivable, accounts payable, financial, and
payroll applications of the Arlington County Government. The Office is charged with transforming from
a mainframe application support group to a web development support group which
includes developing the interfaces to legacy
applications for the web-based portals called for in the E-Government
Master Plan and assisting the County's agencies in developing their own
Intranet.
Information Services Division
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FY 2002
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FY 2003
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FY 2004
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% Change:
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Actual
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Adopted
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Proposed
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'03 to '04
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Personnel
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$828,817
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$901,406
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$925,355
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3%
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Non-Personnel
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867,689
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439,234
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439,234
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-
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Subtotal
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1,696,506
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1,340,640
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1,364,589
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2%
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Intra-County
Charges
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-
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-
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-
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-
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Total Expenditures
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1,696,506
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1,340,640
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1,364,589
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2%
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|
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|
|
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Revenues
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-
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-
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-
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-
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Net Tax Support
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$1,696,506
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$1,340,640
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$1,364,589
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2%
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Authorized FTEs
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10.5
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10.5
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10.5
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Funded FTEs
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10.5
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10.5
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10.5
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SIGNIFICANT BUDGET HIGHLIGHTS:
PERFORMANCE MEASURES:
Objective: To ensure the reliable performance and availability
of critical County enterprise information and automated business processes.
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FY 2001
Actual
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FY 2002
Actual
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FY 2003
Estimate
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FY 2004
Estimate
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FY 2004
Target
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Mission Outcome Measures
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Number of
hours supporting mainframe legacy applications
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N/A
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N/A
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6,200
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5,900
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5,850
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Number of
legacy applications migrated off mainframe
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N/A
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N/A
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1
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2
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2
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Number of
County department Intranets designed
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N/A
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N/A
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2
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2
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4
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FUTURE BUDGET CONSIDERATIONS:
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Expansion of the Countywide Intranet applications
portfolio to provide enhanced capabilities to County's employees. This should result in improved efficiency
and performance in the delivery of County services.
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Implementation of migration of legacy applications to
web-enabled client/server environment to support payment portal, integrated
Accounts Receivable, HR/Payroll, Procurement, Accounts Payable (ERP—Enterprise
Resource Planning) and other enterprise initiatives.
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Institution of redefined business processes that will
result in improved efficiencies and productivity to permit Arlington County's
residents to realize the benefits proposed and approved in the e-government
Master plan.
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Implementation of required system modifications to
accommodate HIPPA (Health Information Portability and Accountability Act).
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Implementation of disaster recovery and business
continuity solutions for County's Enterprise Information Systems.
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Implementation of Citizen's Information Portal,
Employee Portal and other portals specified in the E-government master plan.
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