FY2021 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

Information Technology Innovations (GIS Server Migration, Active Directory & Device Management, Facility Security Cameras, Parks WiFi Installation, EOC Center) - Note: EOC Center Implementation Deferment to Mid-Year Information Technology Service Agreements/Leases (Computer HAAS Lease, Hosted Phone Yearly Subscription, GIS Small Government Enterprise Agreement, Parks WiFi, Facility Security Cameras)

188,400

106,800

Network/Security Administrator

104,200 100,000

Smart City Projects - Note: Implementation Deferment to Mid- Year) Computer Hardware Replacements (Network Switches, Servers & Printers)

56,000

Desk Phone Hardware

28,000 25,000 12,000

Smart City Initiative-Cedar Fork District Park Technology Equipment & Software for New Position

Total

$620,400

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

INFORMATION TECHNOLOGY

Personnel Operating

$ $ $ $ $

408,679 877,035 146,064

$ $ $ $ $

376,189 888,664 354,154

$ $ $ $ $

670,700

$ $ $ $ $

858,200

1,274,205

1,823,100

Capital TOTAL

108,400

95,000

1,431,777

1,619,006

2,053,305

2,776,300

Year over Year $s Change Total Year over Year % Change Total

309,587

187,229

434,299

722,995

28%

13%

27%

35%

7 – Full-time Employees

0.25 – Part-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

75