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DEPARTMENT OF TECHNOLOGY SERVICES
TECHNOLOGY INVESTMENT
PROGRAM MISSION: The
Technology Investment cost center consolidates technology development funds that
support the County's technology infrastructure (network, telecommunications
systems, PCs, enterprise server) and the enterprise and individual business
applications of the County. Investments
for acquisition, major upgrade, or replacement may be made on either a cash
basis or financed by debt through a third party, and the cost of either method
of payment is included in this activity.
Technology Investment
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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
|
Proposed
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'03 to '04
|
|
Personnel
|
-
|
-
|
-
|
-
|
|
Non-Personnel
|
5,694,526
|
3,208,539
|
2,860,309
|
-11%
|
|
Subtotal
|
5,694,526
|
3,208,539
|
2,860,309
|
-11%
|
|
Intra-County
Charges
|
-
|
-
|
-
|
-
|
|
Total Expenditures
|
5,694,526
|
3,208,539
|
2,860,309
|
-11%
|
|
|
|
|
|
|
Revenues
|
-
|
-
|
-
|
-
|
|
Net Tax Support
|
$5,694,526
|
$3,208,539
|
$2,860,309
|
-11%
|
|
|
|
|
|
|
Authorized FTEs
|
-
|
-
|
-
|
|
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Funded FTEs
|
-
|
-
|
-
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SIGNIFICANT BUDGET HIGHLIGHTS:
-
$348,230 of debt services funds were reallocated to the
Network Management unit to fund an increase to base funding for I-Net
maintenance ($119,318), maintenance of the Network Operations Center ($223,732)
and a $5,180 increase for the Desktop Support and Call Center unit.
FUTURE BUDGET CONSIDERATIONS:
-
Enhancements to the underlying infrastructure are
needed on a continuous basis and new hardware and software products must be
evaluated. This includes support for
the I-Net, wireless and other mobile technologies, and electronic government.
-
Rapidly
changing technology requires periodic reassessment of systems. Major areas for
out-year investments include human services, libraries, revenue assessment and
collection, and public safety.
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