Laserfiche WebLink
PERSONNEL COMPLEMENT <br />IT Manager <br />Security Administrator <br />IT Support Technician <br />IT Systems Specialist <br />Data Processing Total <br />26,894 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />64,048 47,768 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />71,000 57,470 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />3.00 3.00 3.00 3.00 3.00 3.00 <br />DESCRIPTION OF SERVICES: <br />The Information Technology Department manages and maintains all voice, network, <br />and data systems for the city. They also handle long-term project planning, <br />technology implementations and helpdesk support for city staff. <br />BUDGET HIGHLIGHTS <br />• LOGIS Network Services added (Naaas) - $49,630 Less $6,776 current <br />costs -net $42,854 (6405) <br />• Website annual fee increase - $22,048 (6405) <br />• Office 365- Implementation-$20,000/$50,000 Licensing (6405) <br />• ADA Remediation Software - $14,100 (6405) <br />• New AutoDesk Licensing & Desk Phone Licensing - $5,500 (6405) <br />• New Endpoint Security Software - $5,200 (6405) <br />• Police Squad Hardware Refresh - $3,100 (6405) <br />• Replace 17 Laptops (17 Police) - $57,470 (6585) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Ensure staff access to tools and resources in order to provide effective <br />services to citizens. <br />▪ Identify efficiency, security, and cost -saving opportunities that <br />improve/maintain city services using technology & staff <br />Performance Measurements: <br />2022 Actual 2023 Actual 2024 Projected 2025 Actual 2026 Actual 2027 Projected <br />Number of Physical Servers 3 3 3 3 3 0 <br />Number of Virtualized Servers 14 13 13 17 13 14 <br />Number of Desktop PCs / Laptops 177 180 180 174 171 176 <br />Number of Phones 109 112 112 114 119 120 <br />Number of Mobile Phones 65 65 65 81 85 83 <br />Number of Other Cell Devices (hot spots, cameras, etc.) 48 49 49 <br />Number of Tablets 23 30 30 7 4 4 <br />Number of Wireless Access Points 18 28 28 29 24 25 <br />