Kane County Illinois Thomas S. Nicoski, CIAO/I, GISP Chief of - - PowerPoint PPT Presentation

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Sheriff Incident Tracker KaneGIS (desktop) Kane County Illinois Thomas S. Nicoski, CIAO/I, GISP Chief of GIS-Technologies KaneCADr10 Kane County GIS-Technologies division of Information Technologies KaneGIS (Internet) 2015 Budget Review

SLIDE 1

07/17/2014 tsn GIS-Technologies 719 S. Batavia Ave Bld C Geneva Il, 60134 630-208-8655 gistech@co.kane.il.us

Kane County GIS-Technologies

division of Information Technologies 2015 Budget Review

Kane County Illinois

07/17/2013 tsn

Thomas S. Nicoski, CIAO/I, GISP Chief of GIS-Technologies

Sheriff Incident Tracker KaneGIS (desktop) KaneGIS (Internet) ArcGIS KaneCADr10

SLIDE 2

07/17/2014 tsn 2

GIS-Technologies

Special Revenue Fund

Funded by GIS Fee (statute 55 ILCS 5/3-5018)

$17.00 per Recorded Document

starting 12/01/2010 per resolution 10-172 Recorder retains $1.00 for administration

2015 GIS-Technologies Budget Review

Funding

Kane County Illinois GIS-Technologies / Information Technologies Budget Review

Current Balance : $2,608,676.83 as of 07/03/2014

SLIDE 3

07/17/2014 tsn 3

2015 GIS-Technologies Budget Review

Kane County Illinois GIS-Technologies / Information Technologies Budget Review

$1,744,644 (Total) - $1,053,500 (Revenue) = $691,144 Transfer from GIS Fund

SLIDE 4

07/17/2014 tsn 4

4

Personnel / Organizational Chart

Kane County Illinois

2015 GIS-Technologies Budget Review

GIS-Technologies / Information Technologies

Mandatory Increases

Health/Dental/FICA/IMRF

Mandatory Increases

Year End Payroll Accrual / 2%

Part Time

Added Intern

Currently have

11 on GIS Payroll Budget Review

SLIDE 5

07/17/2014 tsn 5 Kane County Illinois

Personnel / Support

2015 GIS-Technologies Budget Review

GIS Office Support 2014 (partial) GIS-Technologies / Information Technologies Budget Review

SLIDE 6

07/17/2014 tsn 6

Contractual Services

Kane County Illinois

2015 GIS-Technologies Budget Review

GIS-Technologies / Information Technologies Mandatory Increases

Insurance Liability Workman's Comp Unemployment Claims

Topography

KDOT & Water Resources Requested New LIDAR / Topo

Mandatory ELA $5,000 Increase

per Resolution #13-20 (3rd year of 3)

Budget Review

SLIDE 7

07/17/2014 tsn 7

Commodities

Kane County Illinois

2015 GIS-Technologies Budget Review

SOA Board of Review

GIS-Technologies / Information Technologies Budget Review No Change

SLIDE 8

07/17/2014 tsn 8 Kane County Illinois Kane County Illinois GIS-Technologies / Information Technologies No Change

DELL Power Edge R910

16 Cores

(restricted to 8 cores)

10TB Storage

gcgisiis1

172.16.2.49

gcgissql1

172.16.2.45

gcgisimg2/3

172.25.2.26

gcgislicsrv

172.16.2.97

gcgisprint1

172.16.2.106

gcitdotsde2

172.16.10.97

gcitdotims2

172.16.10.96

gissde2

172.16.2.46

GIS Servers KDOT Servers

gisarcgis2

172.16.2.46

gisdmzims2

172.23.253.35

ArcGIS Server 10.1 Enterprise Advanced (ELA – unlimited Cores)

ArcGIS LicSrv ArcGIS Server ArcSDE ArcGIS Server ArcGIS Server ArcSDE MSSQL ArcGIS 10/10.2 Image Server

gcgisimg

172.16.2.xx

ArcGIS LicSrv KDOT GIS ArcGIS LicSrv Kane

gcgisims1

172.16.2.21

gcgisarcgis1

172.16.10.18

gcgissde1

172.16.2.105

Started Virtualizing in 2007 Demoted or Retired

ArcGIS Server ArcSDE MSSQL

gisdell7

172.xx.xx.xx

Stand Alone Computers MSSQL Server

gcdmzims1

172.xx.xx.xx

Capital

2015 GIS-Technologies Budget Review

No Change Budget Review

SLIDE 9

07/17/2014 tsn 9 GIS-Technologies / Information Technologies Kane County Illinois

2015 GIS-Technologies Budget Review

Budget Review

SLIDE 10

07/17/2014 tsn10 GIS-Technologies / Information Technologies Kane County Illinois

2015 GIS-Technologies Budget Review

Budget Review

SLIDE 11

07/17/2014 tsn11

2015 GIS-Technologies Budget Review

Kane County Illinois GIS-Technologies / Information Technologies Budget Review

$1,744,644 (Total) - $1,053,500 (Revenue) = $691,144 Transfer from GIS Fund