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2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Telephone/Computer Services 3,301,597$ 3,370,968$ 3,625,231$ 3,439,851$ 3,523,897$ <br />Central Services 496,131 533,254 525,510 539,218 551,032 <br />Information Systems Equipment 313,214 465,251 405,500 449,805 449,805 <br />Eden System - - - - 300,000 <br />Total Project Expenditures 4,110,942$ 4,369,473$ 4,556,241$ 4,428,874$ 4,824,734$ <br />Transfers - - - - - <br />Total Expenditures 4,110,942$ 4,369,473$ 4,556,241$ 4,428,874$ 4,824,734$ <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Adopted Adopted Adopted Proposed Proposed <br />Full-Time: <br />Information Systems Manager 1.00 1.00 1.00 0.00 0.00 <br />Chief Technology Officer 0.00 0.00 0.00 1.00 1.00 <br />Asst. Information Systems Manager 1.00 1.00 1.00 1.00 1.00 <br />Administrative Assistant II 2.00 2.00 2.00 2.00 2.00 <br />Graphics Supervisor 1.00 1.00 1.00 1.00 1.00 <br />Information Application Specialist 1.00 2.00 2.00 2.00 2.00 <br />Information Services Specialist 3.00 2.00 2.00 1.00 1.00 <br />Information Systems Technician 1.00 1.00 1.00 2.00 2.00 <br />Innovation Techology Analyst 0.00 0.00 0.00 1.00 1.00 <br />Systems Analyst 2.00 2.00 2.00 2.00 2.00 <br /> Total Full-Time 12.00 12.00 12.00 13.00 13.00 <br />Total 12.00 12.00 12.00 13.00 13.00 <br />Expenditures By Division <br />Personnel Summary <br />INFORMATION TECHNOLOGY FUND <br />107 <br />129