Services FY 2016-2017 Budget Presentation Refer to These Pages - PowerPoint PPT Presentation

Jun 06, 2023 •124 likes •362 views

Department of Technology Services FY 2016-2017 Budget Presentation Refer to These Pages Proposed Operating Budget Page 42 Line Item Supplement Page 18 ACCOMPLISHMENTS Citizen Action Center Integration Building Permits &

Department of Technology Services FY 2016-2017 Budget Presentation
Refer to These Pages Proposed Operating Budget Page 42 Line Item Supplement Page 18
ACCOMPLISHMENTS
• Citizen Action Center Integration • Building Permits & Inspections • Disaster Recovery
George City Owens Police Hall Central Tourism Garage TMB P&L Fire Service Station Center NFTM #1 Sermon Health Center Sewer Water Maint Admin
Utility Billing System Replacement
Performance Dashboard
Council Chambers Technology Upgrade
Bluebird 1GB Internet Connection
OBJECTIVES
Complete Implementation of CIS Infinity and Beyond!
Complete Cityworks Business Licensing Implementation
Expand City’s Open Data Presence
Maintain Life-Cycle Hardware Replacement
Upgrade City7 to Digital
Disaster Recovery Readiness
Technology Services FY2016-17 Proposed Budget Salaries & Benefits $1,562,371 Proposed Operating Operating Budget: Expenses $185,758 $1,882,214 Total Bu Oper P&L $134,085
Capital Outlay Requests • Computer Replacements $110,000 • City 7 Modernization $ 29,700 • Disaster Recovery $ 10,000 FY2016-17 Capital Outlay Request $149,700
Communications Budget FY2016-2017 Proposed Communications Budget: $ 245,395 • Phone Systems & Services • Leased Data Lines • Internet Services
Thank you!

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