Position

FY 2015
Director of Information Technology 1
Technical Services Manager 1
Website Development Manager 1
Network Support LAN Manager 1
Systems & Programming Manager 1
Business Administrator 1
Application Developer Leader 1
Application Developer 2
Application Support Project Leader 1
Application Support Analyst 3
Web Developer 1
PC Services Supervisor 1
PC Technicians 3
Telecommunications Technician 1
Host Operations Supervisor 1
Host Computer Operator 2
Data Control Supervisor 1

Total

23
210-9901
Information Technology
Other Local Option Sales Tax Fund
 

FY13
Actual

FY14
Adopted
Budget
FY15 REC
Budget
% Change
Personal Services - - - N/A
Operating - - - N/A
Capital Outlay $317,312 $250,000 $125,000 -50%
Total Expenditures $317,312 $250,000 $125,000 -50%

The Department of Information Technology provides a full range of management information and processing services for the Consolidated Government. This includes long range planning and implementations of new information systems that best meet the requirement of user departments.


   
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