Biennial Budget October 2, 2018 Presented by Thomas Fichtner IT - - PowerPoint PPT Presentation
2019/20 Proposed Biennial Budget October 2, 2018 Presented by Thomas Fichtner IT Manager Organizational Overview Thom as Fichtner IT M anager B rian P earso n Jason D an ielle Erik E arle Stacey C urry IT Sup erviso r IT A
VA C A NT IT A nalyst System s Xiao G u
U ser Support B rian P earso n IT Sup erviso r System s & H elpdesk Jason D an ielle IT A rchitect W eb, A pp Security Erik E arle IT A nalyst G IS Stacey C urry IT Technician 2 G IS Thom as Fichtner IT M anager
Item 2018 Adjusted 2019 Proposed 2020 Proposed 19 Prop./18 Adj. $ - Change Salaries & Wages $750,872 $642,428 $653,613 (108,444)1 Benefits $257,776 $229,706 $233,955 (28,070) Supplies $66,056 $66,056 $66,056
$857,530 $837,530 20,000 Intergovermental $134,278 $134,278 $134,278
$574,711 $451,323 $375,851 (123,388) Internal Services $33,427
Total Expenditures $2,654,650 $2,381,321 $2,301,283 (273,329)
1 Salary & wage reduction in 1.5 FTE that was never hired in 2018
– Radios – Vehicle routers – TotalStation – SECTOR equipment
Program 2019 2020 1 FTE - IT Helpdesk Technician 84,548 88,351 1 FTE - IT Application Analyst 100,472 104,992 1 FTE - IT Systems Analyst 100,472 104,992 1 FTE - IT Admin Assistant 59,794 62,483 Temporary Help 70,200 70,200 Total 415,487 431,019
9 8.5 10.6 10 9.6 7 6 7 7 7 7 2 4 6 8 10 12 IT Staffing Level
10 20 30 40 50 60 200 400 600 800 1000 1200 1400 1600 Total City FTE IT FTE
22.4 22.8 25.7 27.5 29.8 30.6 39.0 49.8 10 20 30 40 50 60 Bellevue Kent Auburn Sea Tac Burien Renton Tukwila Federal Way
Program 2019 2020 PD Unbudgeted Applications 18,100 18,100 PD Contract Services Increases 31,300 31,300 PD 800 MHz Radio Service Increase (King County) 9,000 9,000 Cellular Service Increases 17,800 17,800 IT/City Increased Contracted Services 28,000 28,000 Adobe Creative Cloud Subscriptions 10,000 10,000 Laserfiche Document Automation 60,000 60,000 Network Management/Security Software 50,000 50,000
Program 2019 2020 Fiber Tester 10,000 Cisco WebEx Subscription 8,000 8,000 GIS ELA (Site License) 30,000 30,000 Offsite Disaster Recovery 175,000 30,000 Website Maintenance 20,000 20,000 Total (including previous slide) $467,200 $312,200
XBASH MALWARE PACKS DOUBLE PUNCH: DESTROYS DATA AND MINES FOR CRYPTO COINS YOUR BUSINESS SHOULD BE MORE AFRAID OF PHISHING THAN MALWARE RANSOMWARE WILL BE TOP THREAT FOR YEARS GOVPAYNOW.COM LEAKS 14M+ RECORDS HEALTHCARE LAGS OTHER INDUSTRIES IN PHISHING ATTACK RESILIENCY RATE SEPTEMBER 21, 2018 phish·ing
noun
the fraudulent practice of sending emails purporting to be from reputable companies in order to induce individuals to reveal personal information, such as passwords and credit card numbers.