FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Interagency Information Technology

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

6,244,220 4,233,759 (1,224,020) 9,253,959

6,811,074 3,653,276 (1,095,528) 9,368,822

7,192,953 4,154,937 (1,250,992) 10,096,898

7,257,808 4,996,991 (1,296,075) 10,958,724

Operating Recoveries

TOTAL

Expenses by Fund General Fund

9,253,959 9,253,959

9,368,822 9,368,822

10,096,898 10,096,898

10,958,724 10,958,724

TOTAL

Full-time Equivalents

59.35

60.30

62.88

63.88

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

PCs, laptops, and mobile device terminals supported Leased copiers, multi-function devices, and printers supported

Count

3,137

3,629

3,650

Count Count Count Count Count Count Count Count Count

206 987 350 140 959 175

216 990 425

220 990 500

Document libraries managed Virtual servers supported

User requests

15,170

18,000

17,000

Facilities connected to County network Surveillance cameras managed Web and Applications supported

150

155

1,050

1,200

222

227

Wireless devices managed

1,537

1,770 5,666

1,800 6,100

GIS addresses assigned and reviewed

13,022

273