FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Interagency Information Technology

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

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

7,040,630 3,930,354 (1,191,790) 9,779,194

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

8,011,514 5,907,896 (1,368,417) 12,550,993

Operating Recoveries

TOTAL

Expenses by Fund General Fund

9,368,822

9,704,194

10,958,724

12,550,993

Grants

-

75,000

-

-

TOTAL

9,368,822

9,779,194

10,958,724

12,550,993

Full-time Equivalents

60.30

62.88

63.88

68.88

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

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

Count

3,629

4,000

4,200

Count Count Count Count Count Count Count Count Count

216

220

225

Total documents managed Virtual servers supported

2,215,917

2,375,917

2,464,917

425

455

480

User requests

18,000

20,500

19,000

Facilities connected to County network Surveillance cameras managed Supported development applications

150

155

160

1,050

1,063

1,100

197

202

205

Wireless devices managed

1,770 5,666

2,400 6,100

2,800 6,081

GIS addresses assigned and reviewed

296