Laserfiche WebLink
USES OF FUNDS <br />Approximately 90% of the Regional <br />Administration budget is for salaries and <br />benefits and consultant and contractual <br />services. Hardware and software maintenance <br />and license fees budgeted in Information <br />Services represent about 72% of contracted <br />services and benefit the entire organization. <br />2015 Regional Administration Division <br />Operating Budgets Uses By Category $49.4 Million <br />Other $4.9 <br />Contractual <br />Services <br />$12.0 <br />24% •66% <br />Salaries and <br />Benefits $32.5 <br />STAFFING <br />The 2015 budget for Regional Administration <br />includes a total full-time equivalent of 293. <br />Staff in RA support the growing needs of the <br />divisions, meet the increasing compliance <br />requirements in the Office of Diversity and <br />Equal Opportunity and expanding transparency <br />through technology. <br />PRIORITIES, GOALS AND <br />OBJECTIVES <br />Goals and objectives for Regional <br />Administration include: <br />• Supporting the Council mission, priorities <br />and policies. <br />• Providing high-quality support services <br />cost-effectively. <br />• Providing strong customer service to <br />operating divisions. <br />• Providing strong financial management <br />for the organization. <br />•Attracting and maintaining a skilled <br />workforce. <br />• Providing technology that supports the <br />Council's operations. <br />