|
New Baden IL
<br />Granby CT
<br />Salisbury MD
<br />Annapolis MD
<br />Lancaster County SC
<br />Manhattan KS
<br />Cherryvale KS
<br />Baker City OR
<br />Oshkosh WI
<br />Shelton WA
<br />Coventry CT
<br />Fredericksburg VA
<br />Greer SC
<br />Snellville GA
<br />Greenwich CT
<br />King William County VA
<br />Eau Claire WI
<br />Libertyville IL
<br />Chula Vista CA
<br />Columbia TN
<br />Noblesville IN
<br />Dedham MA
<br />Hopkinton MA
<br />Junction City KS
<br />O'Fallon MO
<br />Edina MN
<br />Mason MI
<br />Goodlettsville TN
<br />Weston MA
<br />Dartmouth MA
<br />Peters Township PA
<br />Delray Beach FL
<br />Medway MA
<br />Crestwood MO
<br />Ukiah CA
<br />Windsor CT
<br />Fort Lauderdale FL
<br />Show Low AZ
<br />New Braunfels TX
<br />Rohnert Park CA
<br />Belmont MA
<br />Tumwater WA
<br />Blue Ash OH
<br />Sahuarita AZ
<br />Islamorada Islands FL
<br />Sugar Land TX
<br />Newburgh NY
<br />Ramsey MN
<br />Purcellville VA
<br />Campbell County WY
<br />Monterey CA
<br />Lakeland TN
<br />Rancho Cordova CA
<br />so
<br />Figure 7 -2: Input Measure: IT Expenditures per Jurisdiction FTE
<br />$68
<br />$383
<br />I- $384
<br />$611
<br />$625
<br />$637
<br />$701
<br />$732
<br />$735
<br />$886
<br />$977
<br />$1,116
<br />$1,123
<br />$1,155
<br />$1,169
<br />$1,176
<br />$1,214
<br />$1,226
<br />$1,235
<br />$1,375
<br />$1,392
<br />$1,484
<br />$1,503
<br />$1,535
<br />$1,592
<br />$1,620
<br />$1,633
<br />$1,711
<br />$1,724
<br />$1,789
<br />$1,847
<br />$1,873
<br />$1,992
<br />$2,003
<br />$2,008
<br />$2,009
<br />$2,032
<br />$2,126
<br />$2,207
<br />$2,234
<br />$2,327
<br />$2,338
<br />$2,698
<br />$2,955
<br />$3,183
<br />$3,310
<br />$3,489
<br />$3,551
<br />$3,864
<br />$3,950
<br />s1,000
<br />$2,000
<br />CPM 101 Annual Report: FY2011 Information Technology /73
<br />S3,000
<br />Click to view definitions, raw
<br />data information, and figure -
<br />specific explanatory notes.
<br />$4,549
<br />S5,835
<br />$4,000
<br />S5,000
<br />$6,000
<br />$6,635
<br />$7,000
<br />OICMA Center for Performance Measurement ""
<br />IT expenditures
<br />IT expenditures per
<br />jurisdiction FTE
<br />CPM 101
<br />Mean
<br />$648,566
<br />$1,934
<br />Median
<br />$315,892
<br />$1,633
<br />CPM 101 & Comprehensive
<br />Mean
<br />$3,000,818
<br />$2,531
<br />Median
<br />$688,659
<br />$2,352
<br />New Baden IL
<br />Granby CT
<br />Salisbury MD
<br />Annapolis MD
<br />Lancaster County SC
<br />Manhattan KS
<br />Cherryvale KS
<br />Baker City OR
<br />Oshkosh WI
<br />Shelton WA
<br />Coventry CT
<br />Fredericksburg VA
<br />Greer SC
<br />Snellville GA
<br />Greenwich CT
<br />King William County VA
<br />Eau Claire WI
<br />Libertyville IL
<br />Chula Vista CA
<br />Columbia TN
<br />Noblesville IN
<br />Dedham MA
<br />Hopkinton MA
<br />Junction City KS
<br />O'Fallon MO
<br />Edina MN
<br />Mason MI
<br />Goodlettsville TN
<br />Weston MA
<br />Dartmouth MA
<br />Peters Township PA
<br />Delray Beach FL
<br />Medway MA
<br />Crestwood MO
<br />Ukiah CA
<br />Windsor CT
<br />Fort Lauderdale FL
<br />Show Low AZ
<br />New Braunfels TX
<br />Rohnert Park CA
<br />Belmont MA
<br />Tumwater WA
<br />Blue Ash OH
<br />Sahuarita AZ
<br />Islamorada Islands FL
<br />Sugar Land TX
<br />Newburgh NY
<br />Ramsey MN
<br />Purcellville VA
<br />Campbell County WY
<br />Monterey CA
<br />Lakeland TN
<br />Rancho Cordova CA
<br />so
<br />Figure 7 -2: Input Measure: IT Expenditures per Jurisdiction FTE
<br />$68
<br />$383
<br />I- $384
<br />$611
<br />$625
<br />$637
<br />$701
<br />$732
<br />$735
<br />$886
<br />$977
<br />$1,116
<br />$1,123
<br />$1,155
<br />$1,169
<br />$1,176
<br />$1,214
<br />$1,226
<br />$1,235
<br />$1,375
<br />$1,392
<br />$1,484
<br />$1,503
<br />$1,535
<br />$1,592
<br />$1,620
<br />$1,633
<br />$1,711
<br />$1,724
<br />$1,789
<br />$1,847
<br />$1,873
<br />$1,992
<br />$2,003
<br />$2,008
<br />$2,009
<br />$2,032
<br />$2,126
<br />$2,207
<br />$2,234
<br />$2,327
<br />$2,338
<br />$2,698
<br />$2,955
<br />$3,183
<br />$3,310
<br />$3,489
<br />$3,551
<br />$3,864
<br />$3,950
<br />s1,000
<br />$2,000
<br />CPM 101 Annual Report: FY2011 Information Technology /73
<br />S3,000
<br />Click to view definitions, raw
<br />data information, and figure -
<br />specific explanatory notes.
<br />$4,549
<br />S5,835
<br />$4,000
<br />S5,000
<br />$6,000
<br />$6,635
<br />$7,000
<br />OICMA Center for Performance Measurement ""
<br />
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