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107 <br /> INFORMATION TECHNOLOGY FUND <br /> Expenditures By Division <br /> 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 /> Personnel Summary <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 />