FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Interagency Information Technology

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

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

7,777,274 5,490,206 (1,358,417) 11,909,063

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

12,056,095 9,629,679 (1,469,298) 20,216,476

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

11,115,964 11,115,964

11,909,063 11,909,063

16,265,620 16,265,620

20,216,476 20,216,476

TOTAL

Full-time Equivalents

63.88

68.88

77.88

84.94

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

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

3,567

3,621

3,730

3,842

Count

220

225

270

300

Count

Records retention - Total documents managed Virtual servers supported Help Desk user requests

2,229,809

2,362,181

2,531,315

2,705,000

Count Count Count Count Count Count Count

455

448

385

450

21,030

21,410

23,325

25,000

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

155

160

160

210

1,063

1,100

1,110

1,160

85

99

100

100

2,400

2,800

2,400

2,600

6,100

6,081

6,400

8,000

Count

320