FY2018 Recommended Budget

Information Technology

MISSION

The mission of the Information Technology Department is to provide the employees of the Town of Morrisville with a modern, reliable, full-featured computing and telephony environment through which those employees can perform their duties in an effective manner, in order to provide for the needs, interests, and priorities of our community.

SERVICE TO COMMUNITY

The Department is responsible for the purchase, installation, maintenance, and support of all technology equipment and software throughout the Town.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

Enterprise System

350,000 190,800

Computer Hardware Replacement New K9 Unit Rugged Laptop

6,000

Total

$546,800

2015

2016

2017

2018

Actuals

Actuals

Estimated

Proposed

INFORMATION TECHNOLOGY Total Salary and Benefits

$ 323,538

$ 310,622

$ 324,650

$ 464,300

Operations

$ 508,826

$ 595,575

$ 648,300

$ 983,600

Capital Outlay $ 171,000 Transfers out of General Fund $ - $ - $ - $ - Total Expenditures $ 927,078 $ 1,060,874 $ 1,125,950 $ 1,618,900 Year Over Year % Change Total -24.5% 14.4% 6.1% 43.8% Year Over Year $s Change Total $ (300,513) $ 133,796 $ 65,076 $ 492,950 $ 94,714 $ 154,677 $ 153,000

4 – Full-time Employees

0.25 – Part-time Employees

50