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2004_0719_Packet
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City of Roseville — 2005 Budget <br />Department / Program: Information Technology <br />�r �t�i�tia��� E��s ��1���il;i��:_ � i��i��� �i�'��t�r <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 />2005 Goals and Objectives <br />� Continue exploring additional Joint Powers Agreements with over governmental agencies. <br />Continue developing a 5-year Technology Plan. <br />• Identify possible sites within the City for new communications towers. <br />• Establish a dedicated revenue source for the replacement of existing IT assets. <br />• Study the feasibility of incorporating the City's �'rf � Program with the IT Function to enable <br />Roseville to leverage its current investment in GIS, and to share expertise with partnering cities. <br />��U� � �$� �� � Is�r�aa� � In�. <br />H�� ��� �►�r�� �►�t�l ���t # [�j ��ecr.� <br />P�rscinnCi �er��ic�C� $ 1:� �,� 1 � � I � "r � � I � � � l �a3�0 � �88,9�� � ��,�Q� � �. � ��¢ <br />Supplies & Materials 27,736 3,659 5,200 4,400 (800) (15.4) % <br />Other Services & Charges 30,896 16,782 33,000 35,000 2,000 6.1 % <br />Capital Outlay 69,585 109,384 40,000 60,000 20,000 50.0 % <br />Total $266,627 $317,638 $288,500 $ 388,300 $99,800 34.6 % <br />� �[lll� �UO�# ��� <br />H�■ran Re�e•c�e �111o�tio� A�il Act4a1 ��,�'t Bad et <br />Full-Time Equivalent Positions 2.00 3.00 3.00 4.00 <br />2005 Budget Impact Items <br />Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />� Overall increase is attributable to the addition of a 4th IT Position that is expected to be added <br />mid-2004. An offsetting revenue source is tied to the position. <br />200312004 Achievements <br />• Added two (2) additional Joint Powers Agreements. <br />�� <br />
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