FY 25 Adopted Budget | Page 135

Information Technology

Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
IT Communications Technician
-
1.0
1.0
1.0
IT Director
1.0
1.0
1.0
1.0
IT Systems Administrator
1.0
1.0
1.0
1.0
IT Systems Analyst
2.0
2.0
2.0
3.0
Public Safety IT Systems Analyst
1.0
1.0
1.0
-
Total
5.0
6.0
6.0
6.0
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
$ 379,735
$ 328,720
$ 537,794
$ 531,183
Salaries - Overtime
-
-
-
-
Salaries - Temporary
-
$ 16,284
-
$ 896
Longevity
-
-
-
-
FICA
$ 28,315
$ 26,112
$ 41,566
$ 40,558
Group Insurance
$ 50,434
$ 42,005
$ 63,474
$ 78,188
Retirement
$ 62,205
$ 56,286
$ 95,180
$ 98,613
Professional Services
-
-
$ 3,500
$ 3,500
Postage
$ 166
$ 4
$ 26
$ 26
Telephone
$ 85,502
$ 119,362
$ 124,944
$ 124,944
Travel and Training
$ 1,358
$ 2,058
$ 6,850
$ 6,850
Equipment Rental
$ 1,032
$ 1,032
$ 1,033
$ 1,033
Fuel
$ 126
$ 53
$ 239
$ 239
Departmental Supplies
$ 11,494
$ 11,820
$ 11,600
$ 11,600
Departmental Supplies Software
-
-
-
-
Equipment -- Non Capital
$ 58,241
$ 24,103
$ 66,700
$ 66,700
Contract Services
$ 232,992
$ 322,378
$ 361,962
$ 493,212
Dues and Subscriptions
$ 2,868
$ 11,724
$ 2,560
$ 2,560
Total
$ 914,468
$ 961,941
$ 1,317,428
$ 1,460,102
Budget Highlights The FY2024-2025 Adopted Budget include funding of $ 50,000 in funding for Information Technology contracted support to address needs outside of the current scope of the departments capabilities .
FY2023-2024 Accomplishments � Deployed approximately 200 laptops to department staff and Police staff to replace aging laptops , desktops , and thin-clients with a focus on mobility . � Hired new individuals into key staff positions due to turnover . � Assessed current network , located problem areas , and addressed with technology and security solutions . � Updated software , networking equipment , and scanning software where necessary . � Provided automation for many departments to increase productivity and citizen engagement .
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