FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Administrative Specialist IV Associate Client Services Specialist Associate GIS Analyst Associate GIS Specialist Associate Network Engineer Associate Software Integrator Associate Systems Administrator Chief Information Security Officer CIO/Director, IIT Division Client Services Specialist Client Services Specialist III Client Services Specialist IV Deputy Director, IIT Division Functional Team Lead Information Security Analyst Information Security Analyst II Information Security Analyst III Manager, IIT Infrastructure Manager, Software Applications Mgr, IIT GIS & Public Safety Coordinator, IIT GIS Analyst GIS Specialist

-

-

0.75 2.43 1.00 2.00 0.70 3.00 1.00 1.00 2.00 1.00 1.00 1.00 5.85 1.00 - -

0.75 2.43 2.00 2.00 0.70 6.00 1.00

1.00

1.60 2.00 1.00 1.70 6.00 1.00 1.00 1.00 1.00 -

- - -

6.00

-

1.00 1.00 3.00 1.00 - 5.00 1.00 2.00 1.00 1.00 0.80 1.00 1.00 1.00 1.00 4.75 2.00 - - -

-

1.00

- - -

- -

1.00 1.00 6.85 1.00 1.00 -

1.00 5.85

-

1.00

- - - -

- - -

- -

0.80 1.00 1.00 1.00 0.75 1.00 1.00 1.00 3.00 1.00 4.00 1.00 4.00 2.00 - - -

0.80 1.00 1.00

0.80 1.00 1.00

Office Manager Project Manager II Project Manager III Project Manager IV Senior GIS Analyst

- -

- - - - -

0.75 1.00 1.00 1.00 4.00 2.00 1.00 3.00 1.00 4.00 2.00 1.00 -

- - - -

Senior Infor Security Analyst Senior Network Engineer Senior Software Integrator Senior Systems Administrator

1.00 1.00 9.00 2.00 5.00 1.00 3.00 1.00 1.75 7.00 1.00 0.30 -

2.00 4.00 2.60

Software Integrator I

Staff Client Services Specialist

Staff GIS Analyst Staff GIS Specialist

-

4.00

Staff Infor Security Analyst Staff Network Engineer Staff Software Integrator Staff Systems Administrator Staff Telecommunications Analyst Telecommunications Analyst Telecommunications Analyst II Telecommunications Analyst IV IIT Voice Services Administrative Specialist IV Associate Client Services Specialist Associate Network Engineer Teamleader

-

2.00 5.00 2.00 0.30 1.00 0.30 0.30 0.30

-

11.00 1.00

12.00 1.00 0.30

- -

-

-

0.30 0.30

0.30

0.30

- -

- -

-

59.35

60.30

62.88

63.88

- - -

-

0.25 0.57 0.30

0.25 0.57 0.30

0.40 0.30

468