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City of Roseville — 2013 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 />2013 Goals and Objectives <br />0 Continue exploring additional Joint Powers Agreements with over governmental agencies. <br />Continue developing a long -tern Technology and Staffing Plan. <br />Financial Summary <br />Total $ 8881,364 1,032,037 $ 19009,506 1,2483,232 1,562,060 $ 313,828 25.1% <br />PT's 7.00 8.50 8.50 9.50 10.50 <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff, as well as the addition of <br />1.0 FT. <br />• Increase in `Other Services & Charges' reflects higher contract maintenance charges for network <br />monitoring and fiber locates. <br />• Capital Outlay is increasing due to additional equipment replacements that have reached the end of <br />their useful life. <br />2011/2012 Achievements <br />0 Added four additional Joint Powers Agreements. <br />Maintained 24x x365 servi <br />