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City of Roseville — 2008 Budget Department /Program: Information Technology Organizational Responsibility: Finance Director Department Description The Information Technology provides for the purchasing, installation, and support of communication and information systems in city buildings. The Program's activities are accounted for in the Information Technology Fund. 2008 Goals and Objectives • Continue exploring additional Joint Powers Agreements with over governmental agencies • Continue developing a 5 -year Technology Plan • Identify possible sites within the City for new communications towers Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et $ Increase (decrease) % Incr (deer.) Personnel Services $ 295,727 $ 433,831 $ 54500 $5989000 $ 5300 9.7% Supplies & Materials 3,478 6,273 500 79100 1,500 26.8% Other Services & Charges 41,970 79,270 58,560 1029000 43,440 74.2% Capital Outlay 161,857 155,204 7500 1159000 4000 53.3 % Total $ 503,032 $ 674,578 $ 684,160 $8229100 $ 137,940 20.2% Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 3.00 3.00 7.00 7.00 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums • Increase in `Other Services & Charges' reflects the need to acquire higher internet bandwidth to accommodate heavy growth in internet -based applications. 2006/2007 Achievements • Added four (4) additional Joint Powers Agreements • Established 24x7x365 service to the City and other business partners .O