FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Interagency Information Technology Division

Improve citizen services and internal services to divisions U WLOL]H FRQWLQXHG HQKDQFHPHQWV WR WKH &RXQW\¶V ZHEVLWH DQG WKH &RXQW\¶V LQWHUQDO SRUWDO WR LQFUHDVH DFFHVV DQG usability of services delivered to citizens and divisions. This will be measured by a bi-annual submission to the Digital Counties Survey resulting in more effective service delivery to divisions and citizens. Effective, Functional Enterprise Applications Complete the upgrade of critical enterprise applications: Enterprise Resource Planning (Finance/HR/Asset Management/Fleet Services) and the Land Management System upgrade. Implement a Business Intelligence solution to measure / analyze division outcomes and increase the impact of the services divisions deliver to our citizens. Rollout an electronic forms platform to include electronic signatures and improved workflow.

Further Improve County Cyber Security Defenses Continue to invest in Information Security tools and replace end-of-life platforms to address audit issues and ever increasing cyber security threats. Implement Mobile Device Management (MDM) solution. Support Divisional Technology Initiatives Provide IT and project management expertise to divisions implementing technology initiatives. Add Physical, Environmental Protection for Primary IIT Data Center Relocate primary data center to non-descript, isolated location to provide additional physical and environmental protection for this critical IIT facility.

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