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