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City of Roseville — 2007 Budget <br />Department /Program: Information Technology <br />Organizational Responsibility: Finance Director <br />Department Description <br />The Information Technology provides for the purchasing, installation, and support of communication <br />and information systems in city buildings. The Program's activities are accounted for in the Information <br />Technology Fund. <br />2007 Goals and Objectives <br />• Continue exploring additional Joint Powers Agreements with over governmental agencies <br />• Continue developing a 5 -year Technology Plan <br />• Identify possible sites within the City for new communications towers <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 224,512 <br />$ 295,727 <br />$ 44000 <br />$5459000 <br />$ 10500 <br />23.90/( <br />Supplies &Materials <br />5,644 <br />3,478 <br />500 <br />59600 <br />- <br />0.00N <br />Other Services &Charges <br />54,832 <br />41,970 <br />46,500 <br />589560 <br />12,060 <br />25.90N <br />Capital Outlay <br />65,393 <br />161,857 <br />7500 <br />759000 <br />- <br />0.0% <br />Total <br />1 $ 350,381 <br />$ 503,032 <br />$ 567,100 <br />$68491601 <br />$ 117,060 <br />20.60 <br />(Full -Time Equivalent Positions I 3.00I 3.00I 6.00I 7.00I <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />• Overall increase is attributable to the addition of 1 FTE Position that is expected to be added in <br />2007. An offsetting revenue source is tied to the position <br />2005/2006 Achievements <br />• Added five (5) additional Joint Powers Agreements <br />• Established 24x7x365 service to the City and other business partners <br />• Implemented technological solutions that generated on -going savings of $80,000 annually <br />38 <br />2004 <br />2005 <br />2006 <br />2007 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />(Full -Time Equivalent Positions I 3.00I 3.00I 6.00I 7.00I <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />• Overall increase is attributable to the addition of 1 FTE Position that is expected to be added in <br />2007. An offsetting revenue source is tied to the position <br />2005/2006 Achievements <br />• Added five (5) additional Joint Powers Agreements <br />• Established 24x7x365 service to the City and other business partners <br />• Implemented technological solutions that generated on -going savings of $80,000 annually <br />38 <br />