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2009 Approved Budget
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2009 Approved Budget
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City of Roseville — 2009 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 />2009 Goals and Objectives <br />• Continue exploring additional Joint Powers Agreements with over governmental agencies <br />• Continue developing a 10 -year Technology and Staffing Plan <br />• Identify possible sites within the City for new communications towers <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$4339831 <br />$ <br />$5989000 <br />$ <br />$449000 <br />7.4 °Io <br />Supplies &Materials <br />69273 <br />159801 <br />79100 <br />10,200 <br />39100 <br />43.7% <br />Other Services &Charges <br />799270 <br />989208 <br />1029000 <br />142,480 <br />409480 <br />39.7% <br />Capital Outlay <br />1559204 <br />1499247 <br />1159000 <br />167,000 <br />529000 <br />45.2% <br />Total <br />1 $6749578 <br />$ 7609286 <br />j $ 8229100 <br />1 $ 961,680 <br />j $ 1399580 <br />17.0 % <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />3.00 <br />7.00 <br />7.00 <br />7.00 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />• Increase in `Other Services & Charges' and reflects the need to acquire higher internet bandwidth <br />to accommodate heavy growth in internet -based applications. <br />• Increase in `Capital Outlay' reflects the greater need to replace information systems as they reach <br />the end of their useful life <br />2007/2008 Achievements <br />• Added four (4) additional Joint Powers Agreements <br />• Established 24x7x365 service to the City and other business partners <br />.o <br />
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