FY2020 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

New Initiatives & Priorities

Cost Value

Computer Hardware Replacements (Network Switches, Servers & Printers)

111,000 80,000

Information Technology Innovations • Smart Cities Assessment •

ArcGIS Online Modernization/Open Portal Initiation • Security Software Upgrade • Network Assessment • EOC Center Technology Assessment • Tyler VPN Device Redundancy

Hardware as a Service (HaaS) Network as a Service (Naas) IT Support Enhancements

41,500 20,700 18,000 18,000

Technology Equipment & Software for New Positions

Yearly Aerial Orthophotography IT new annual maintenance

7,000 6,300

Total

$302,500

INFORMATION TECHNOLOGY Total Salary and Benefits

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

$ $ $ $

337,092 656,520 128,580

$ $ $ $

408,678 877,037 146,064

$ $ $ $

370,600 848,363 29,000

$ $ $ $

701,678

Operations

1,256,022

Capital Outlay

111,000

Total Expenditures

1,122,192

1,431,779

1,247,963

2,068,700

Year Over Year % Change Total Year Over Year $s Change Total

5.8%

27.6%

-12.8%

$

61,318

$

309,587

$

(183,816)

6 – Full-time Employees

0.25 – Part-time Employees

66