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* i i Mrs I i I <br />Department / Program. Information Technology <br />Organizational Responsibility: Director <br />R."eepartment Description <br />The Infon-nation Technology provides for the purchasing, installation, and support of communicaatiol <br />and information systcms in city buildings. The Program's activities are accounted for in the Informatio <br />Technology Fund. <br />0 <br />.011 Goals and Objectives <br />• Continue exploring additional Joint Powers Agreements with over governmental agencies. <br />• Continue developing a 1 0-year Technology and Staffing Plan. <br />Financial Summary <br />2011 Budget Impact . I <br />• Personnel increases include a 1% cost-of-living increase for City Staff, as well as an additional <br />full-time employee to provide contract cities. <br />• 1 + i 'Other Services & Charges' reflects g acontract ra } i. charges network <br />monitoring and + <br />Added two (2) additional Joint Powers Agreements. <br />IV Maintained 24x7x365 semce to the City and other busm'ess partnerl <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />i' <br />Personal Services <br />$ 4979030 <br />$ 5333,894 <br />$ 613 291 <br />$ 733900 <br />$ 8959000 <br />$ 1619.100 <br />22.0% <br />Supplies & Materials <br />15NI <br />15,208 <br />13217 <br />129300 <br />103500 <br />(1!t800) <br />-14.6% <br />Other Services & Charges <br />1329000 i <br />(( <br />0 <br />Total <br />it 7605286 <br />•F <br />'I 8889364 <br />+ 15,000700 <br />F <br />$ 162890 <br />;' <br />7.00 <br />7.00 <br />7.' <br />8.50 <br />8.50 <br />2011 Budget Impact . I <br />• Personnel increases include a 1% cost-of-living increase for City Staff, as well as an additional <br />full-time employee to provide contract cities. <br />• 1 + i 'Other Services & Charges' reflects g acontract ra } i. charges network <br />monitoring and + <br />Added two (2) additional Joint Powers Agreements. <br />IV Maintained 24x7x365 semce to the City and other busm'ess partnerl <br />