FY23 FULL BUDGET REPORT ADOPTED

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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Information Technology

Total Salary and Benefits

$ $ $ $

680,479

$ $ $ $

811,500 $ 1,732,900 $ 100,000 $ 2,644,400 $

890,200 $ 1,687,700 $

1,070,100 1,780,800

Operations

1,226,546

Capital Outlay

267,921

- $

-

2,577,900 $

2,850,900

Total Expenditures

2,174,945

34%

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

22%

-3%

11%

$

555,938

$

469,455 $

(66,500) $

273,000

FY23 Budget Priorities Backup SystemReplacement

$ $ $ $ $ $

48,000 15,000 43,600 11,800 10,000 128,400

Smart Cities Mobile App & Smart Corridor Annual Maintenance

Hardware Replacements Hardware Lease Agreements

Police Interrogation RoomAV Replacement

IT Director

Operations Manager

Smart City Program Manager

GIS Manager

Network & Security Administrator

Senior Systems Analyst

IT Support Analyst II

IT Support Analyst I

Total Fulltime Staff

8

72