FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Interagency Information Technology

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

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

7,059,334 7,189,927 (3,133,297) 11,115,964

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

9,490,145 8,188,903 (1,413,428) 16,265,620

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

9,704,194

11,115,964

12,550,993

16,265,620

Grants

75,000

-

-

-

TOTAL

9,779,194

11,115,964

12,550,993

16,265,620

Full-time Equivalents

62.88

63.88

68.88

77.88

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

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

3,629

4,000

4,200

4,300

Count

216

220

250

270

Count Count Count Count Count Count Count Count

Total documents managed Virtual servers supported

2,215,917

2,375,917

2,422,530

2,820,000

425

455

480

500

User requests

18,000

20,500

19,000

20,000

Facilities connected to County network Surveillance cameras managed Supported development applications Wireless devices managed GIS addresses assigned and reviewed

150

155

160

160

1,050

1,063

1,100

1,110

197

202

205

211

1,770

2,400

2,800

2,600

5,666

6,100

6,081

6,400

Count

304