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Budget Presentation
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2023
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Packet 20230410 WS
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Budget Presentation
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Last modified
3/21/2024 5:51:32 PM
Creation date
5/31/2023 11:54:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/10/2023
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PERM
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INFORMATION TECHNOLOGY DEPARTMENT <br />CURRENT ORGANIZATION CHART <br />Chief Technology Officer <br />Technology Strategy, <br />Planning &Cybersecurity <br />Network, Infrastructure & <br />Operations <br />Helpdesk,Network, <br />Data Center, Servers, <br />Storage,Public Wi-Fi & Cloud <br />Administration & Central <br />Services <br />Administrative Support, Printing <br />and Mail Delivery <br />Helpdesk Technicians <br />(2.5 FTE) <br />Administrative Assistant III – <br />IT Administration <br />(1 FTE) <br />IT Systems Analyst <br />(2 FTE) <br />Innovation & Business <br />Applications <br />Deployment, Maintenance, <br />Project Management, Process <br />Improvement and Innovation <br />IT Innovation Analyst <br />(1 FTE) <br />Total FTE: 12 <br />Information Services Specialist <br />(1 FTE) <br />Challenges: <br />Insufficient resources supporting innovation and core business applications, including Enterprise <br />Resource Planning (ERP),City Website, Permitting and Police applications <br />Insufficient resources for infrastructure and operational support <br />Information Technology <br />Manager (1 FTE) <br />IT Application Specialist <br />(1 FTE) <br />College Intern <br />(.5 FTE) <br />Administrative Assistant I – <br />Central Services <br />(1 FTE) <br />Bureau/ <br />Division <br />Existing <br />Position <br />LEGEND
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