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City of Roseville — 2010 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 />2010 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 />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$4979030 <br />$5339894 <br />$6429000 <br />$ <br />$919900 <br />14.3 °Io <br />Supplies &Materials <br />159801 <br />159208 <br />109200 <br />12,300 <br />29100 <br />20.6% <br />Other Services &Charges <br />989208 <br />939449 <br />1429480 <br />122,500 <br />(19,980) <br />(14.0)% <br />Capital Outlay <br />1499247 <br />1209982 <br />1679000 <br />132,000 <br />(35,000) <br />(21.0)% <br />Total <br />$7609286 <br />$ <br />$ 9619680 <br />1 $1,000,700 <br />1 $399020 <br />4.1% <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />7.00 <br />7.00 <br />7.00 <br />8.50_, <br />2010 Budget Impact Items <br />• Personnel costs include the addition of 1.5 FTE's to provide for contract cities <br />• Decrease in `Other Services & Charges' reflects reduced internet service and phone charges. <br />2008/2009 Achievements <br />• Added four (4) additional Joint Powers Agreements <br />• Established 24x7x365 service to the City and other business partners <br />.o <br />