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Information Services FY2016 Budget PresentationCity of Dubuque Public Hearings # 1. ITEM TITLE: SUMMARY: SUGGESTED DISPOSITION: Copyright 2014 Information Services Fiscal Year 2016 Budget Presentation ATTACHMENTS : Description Type ❑ Information Services FY 2015 Recommended Budget Supporting Documentation Information Services -8- INFORMATION SERVICES DEPARTMENT Budget Highlights % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Actual Adopted Amended Recomm'd FY 2014/15 Employee Expense 727,845 790,243 788,566 716,262 -9.4% Supplies and Services 386,428 482,438 482,438 522,588 8.3% Machinery and Equipment 5,506 14,312 14,827 5,592 -60.9% Total 1,119,779 1,286,993 1,285,831 1,244,442 -3.3% Operating Revenue 431,283 471,012 471,012 516,249 9.6% Cable TV Charges -network support 16,889 - - - 0.0% Total Property Tax Support 448,172 471,012 471,012 516,249 671,607 815,981 814,819 728,193 (87,788) Percent Increase (Decrease) -10.8% Personnel - Authorized FTE 8.50 9.00 9.00 9.00 Improvement Package Summary 1 of 9 This improvement package would provide funding for a consultant to create a strategic planning process and product for the Information Services department. Professional Baseball player Yogi Berra is quoted as saying "You've got to be very careful if you don't know where you are going, because you might not get there." The same can be said for information technology departments without a strategic plan. The City's information technology culture has for the most part embraced an inward, institutional focus, emphasizing speed, change, and short life cycles. As the City embarks on an outcome oriented approach to performance measurement and heavily relies upon data in daily operations and decision making, Information Services must do more than just plan capacity needs for the next round of budgetary requests. The outcome would be evaluation of the current information technology environment and departmental culture including an assessment of roles and responsibilities, assessment of the organization's external and internal environments to identify strengths, weaknesses, opportunities, and threats, identification of the strategic issues facing the organization, formulation of strategies to manage these issues, and recommendations on how to align structure, objectives and outputs (work product and technology deployment) with the needs of the organization. This work is intended to create a meaningful set of metrics to measure success and would support a Top priority on Council's Policy Agenda for City Staffing Level: Evaluation, Direction and Funding. Related Cost: $15,000 Tax Funds — Non -Recurring Property Tax Impact: +$.00671+.06% Activity: Information Services -9- Recommend — No 2 of 9 This improvement package would provide funding for an additional battery and environmental monitoring to servers currently without it, as well as additional software licensing to receive and analyze the monitoring data from those servers. This would enhance the resiliency and provide a more proactive response to power or environmental issues for critical information technology assets. Related Cost: $ 845 Tax Funds — Recurring Related Cost: $2,600 Tax Funds — Non -Recurring Total Cost: $3,445 Property Tax Impact: +$.0015/+.01% Activity: Information Services Recommend — Yes 3 of 9 This improvement package would provide funding for additional administration and user training for the latest version of Groupwise and assistance in migrating mailboxes to the latest version of Groupwise e- mail and calendaring. The conversion assistance would also assist with integrations to e-mail archiving and mobile asset and synchronization applications. Related Cost: $2,800 Tax Funds — Non -Recurring Property Tax Impact: +$.00121+.01% Activity: Information Services Recommend — Yes 4 of 9 This improvement package would provide funding for three computer tablets for 2 lead network/application analysts and the information technology specialist. Staff would use the computer tablets for remote assistance and help desk work, research of issues while not in the office and for training and education. Related Cost: $2,992 Tax Funds — Non -Recurring Recommend — Yes Related Cost: $1,440 Tax Funds — Recurring Total Cost: $4,432 Property Tax Impact: +$.00201+.02% Activity: Information Services 5 of 9 This improvement package would provide funding for six additional licenses for Novell Service Desk so that all Information Services staff would have a license. Novell Service Desk is a complete service management solution that would allow the City's service technicians easily monitor and solve service issues. It provides an online support system tailored to meet the service requirements of end-users, administrators, and technicians. Novell Service Desk is integrated with and leverages the City's investment in the ZENwork software application to enable Information Services staff to seamlessly work with the software Bundle Management and Remote Management capabilities of Configuration Management. This would increase the efficiency with which the Information Services staff can manage service requests. Currently, Novell Service Desk software is included in the Open Workgroup Suite, which comes with 2 Technician licenses. The Technician license allows the user to respond to and provide solutions to end users' requests. The Technician license also includes the ability to create and maintain a Service Catalog. As requests are resolved, a knowledge base is created to make finding issues and answers very easy for both the Technician as well as the end user. There would be an internal web site accessible to end users, where Information Services staff can post informational messages about the status of servers and services. -10- Almost 75% of the work of Information Services does involves some type of direct response to both "planned" or "unplanned" end-user service requests. Although WebQA provides a great tool for "calls for service" it does provide an ability to integrate into our user and hardware environment and create Service Level Agreements and Service Catalogs unique to the technology environment. The Novell Service Desk also provides a rich reporting and dashboard for technicians and the Information Services Manager to view open issues and create Key Performance Indicators (KPIs) based volume of calls, distribution of tasks, and commonly requested knowledgebase information. This application will also provide a resource that will be helpful in determining revenue estimates. The purchase of six additional Tech licenses will enable all Information Services staff to quickly track issues, access resolutions, and provide better support to our end users. This will also allow our end users to request support or access answers to common problems Related Cost: $7,015 Tax Funds — Non -Recurring Recommend — No Related Cost: $1,114 Tax Funds — Recurring Total Cost: $8,129 Property Tax Impact: +$.00361+.03% Activity: Information Services 6 of 9 This improvement package would provide funding for additional staff training for storage and server virtualization equipment and management tools. Related Cost: $4,800 Tax Funds — Non -Recurring Property Tax Impact: +$.0021/+.02% Activity: Information Services Recommend — No 7 of 9 This improvement package would provide funding for the purchase of iPrint mobile software. The iPrint Mobile software will allow the City's iPhone and iPad users an ability to print documents to the City's networked printers. The software will also support most major mobile devices such as Windows, and Android. Related Cost: $3,323 Tax Funds — Non -Recurring Related Cost: $ 525 Tax Funds — Recurring Total Cost: $3,848 Property Tax Impact: +$.00171+.02% Activity: Information Services Recommend — No 8 of 9 This improvement package would provide funding for the purchase of reporting software for creation of inbound and outbound telephone call reports. One of the most active citizen engagement methods in the City is by telephone. The City averages over 7000 calls (inbound and outbound) per day. This metric is important for departments in answering the questions such as "Do I have enough staff to handle all the calls at this time?" "What is my call volume?" "How are calls being routed through my department?" "Is the caller being transferred to many times?" Mishandled calls can be costly when they result in unreturned calls leading to increased labor in responding to citizens. A comprehensive custom report creator with fully customizable real-time views would help departments make informed business decisions and improve citizen interaction when calling. It will help answer the questions manager that managers need to know when creating performance indicators and measures in the area of citizen engagement done primarily by phone. -11- Related Cost: $6,911 Tax Funds — Non -Recurring Related Cost: $ 494 Tax Funds — Recurring Total Cost: $7,405 Property Tax Impact: +$.00331+.03% Activity: Information Services Recommend — No 9 of 9 This improvement package would provide funding for the purchase of Laserfiche forms for the Citizens software module for Laserfiche. When citizens submit paper forms, there is no way to ensure that all fields are completed, the information is correct or the handwriting is legible. It is also impossible to be completely sure that confidential information is kept 100% secure. This software would "pull" user data from primary applications to pre -populate forms for known audiences, reducing the need for staff to rekey or manually validate information like name, address and phone number. With embedded routing capabilities, Laserfiche Forms allows specified employees to quickly review and approve submitted forms within the Laserfiche Forms application itself. Areas known to rely heavily on forms include: Art on the River Applications, Art Grants Forms, Facade Grants, Financial Consulting Grants, and Planning and Design Grants. This would support the environmental component of sustainability by reducing printed paper forms. Related Cost: $ 9,594 Tax Funds — Non -Recurring Related Cost: $ 1,599 Tax Funds — Recurring Total Cost: $11,193 Property Tax Impact: +$.0050/+.05% Activity: Information Services Significant Line Items at Maintenance Level (Without Recommended Improvement Packages) Employee Expense Recommend — No 1. The City wage plan for non -bargaining unit employees will not increase and bargaining unit employees will receive a 2.25% wage increase in FY 2016. 2. The Iowa Public Employee Retirement System (IPERS) City contribution remains at 8.93% and the employee contribution remains at 6.18% in FY 2016. 3. The City portion of health insurance expense decreased from $1,190 in FY 2015 to $1,040 in FY 2016 per month per contract, resulting is a savings of 14,400. 4. One position in Information Services will remain vacant in FY 2016 with a savings of $59,623. This position includes a full-time Help Desk Technical Support (1.0 FTE). Supplies & Services 5. Dues and Memberships increased from $300 in FY 2015 to $1,205 in FY 2016 due to adding International City/County Management Association membership for $860 and replacing the Urban and Regional Information Systems Association membership (-$150) with the Sungard Users Group membership (+$195). 6. Conferences decreased from $1,995 in FY 2015 to $1,389 in FY 2016 based on the actual cost of conferences attended. -12- 7. Education and Training decreased from $4,950 in FY 2015 to $4,060 in FY 2016 due to one- time additional training for storage area network ($1,200) in FY 2015. 8. Telephone increased from $6,204 in FY 2015 to $6,709 in FY 2016 based on actual cost of phone service which includes $3,948 for smartphones and cell phones (7), $1,200 HIDEF conference calling, $1,561 desk phone local and long distance. 9. Machinery and Equipment Maintenance decreased from $59,000 in FY 2015 to $54,000 in FY 2016 due to a reduction in the network maintenance agreement (-$5,000). 10. Software License increased from $370,565 in FY 2015 to $405,700 in FY 2016 based on the following increases and decreases: GIS Annual Support Contract +$ 500 Novell Licensing and Maintenance +$11,945 Identity Management Maintenance -$ 803 Zenworks Asset Management +$ 2,600 GoToMyPC (increase of 45 licenses) +$ 4,587 Microsoft Licensing Server & Desktop -$10,683 Sophos Antivirus Licensing +$14,857 Postini Spam Filter Service +$ 7,500 Informix 4J's Compiler +$ 1,257 Informix 4J's User -$ 1,179 Renewal of Domain Names & SSL Certificate +$ 494 FTP Site Annual Maintenance +$ 801 Verdiem Surveyor +$ 189 Sonian E -Mail Archive +$ 720 Airwatch +$ 528 11. Internet Services increased from $17,160 in FY 2015 to $21,384 in FY 2016 due to an increase of internet bandwidth in city-wide internet services (+$4,224). Revenue 12. Information Services uses a recharging system for end users for network installation, PC set-up, maintenance, trouble -shooting, and repair charges thru optional service agreements that began fiscal year 2000. In addition, departments receive recharges for maintenance agreement costs on City wide software based on the number of users in their departments. Specialized services revenue related to these contracts and maintenance recharges is increasing from $242,311 in FY 2015 to $279,516 in FY 2016. -13- INFORMATION SERVICES Information Services provides efficient, effective and functional use of resources to create a resilient and sustainable information technology deployment for the City of Dubuque. City Manager's Office Information Services Expenditures and Resources by Department and Category Budget Hi FY 2013/14 ghlights Actual FY 2014/15 Adopted FY 2014/15 Amended FY 2015/16 Recomm'd % Change from Adopted FY 2014/15 Employee Expense Supplies and Services Machinery and Equipment Total Operating Revenue Cable TV Charges -network support Total Property Tax Support Percent Increase (Decrease) 727,845 386,428 5,506 1,119, 779 431,283 16,889 448,172 671,607 Personnel - Authorized FTE 8.50 790,243 482,438 14,312 1,286, 993 471,012 471,012 815,981 -14- 9.00 788,566 482,438 14,827 1,285,831 471,012 471,012 814,819 9.00 716,262 522,588 5,592 1,244,442 516,249 516,249 728,193 9.00 -9.4% 8.3% -60.9% -3.3% 9.6% 0.0% (87,788) -10.8% INFORMATION SERVICES SUCCESS IS ABOUT PLANNING, PARTNERSHIPS AND PEOPLE LEADING TO OUTCOMES PEOPLE A knowledgeable and competent staff provides leadership in the technology activities for the City of Dubuque including help desk, systems planning and implementation, network administration and telephony. Information Services staff regularly attend annual conferences and education sessions to gain knowledge and best practices. PLANNING Information Services works with all City Departments and Divisions to ensure the latest technology is available to carry out City Goals and Initiatives. PARTNERSHIPS Information Services successfully integrates people, process and technology by fostering partnerships and consistently delivering solutions that serve as the foundation of City operations. Technology support is provided for close to 700 end-users including Greater Dubuque Development Corporation and City and County public safety which includes 911 Dispatch, Dubuque County sheriff, jail and police. -15- INFORMATION SERVICES Overview The City of Dubuque maintains a centralized information processing center for all City departments and divisions. This service is provided by maintaining current information processing techniques to record, compute, store, process and convey information. Among the goals of this activity are to: • Provide direction for current and future technology projects • Maintain and enhance the City's network infrastructure • Maintain and enhance the City's investment in computers, servers and related peripheral equipment • Provide end-user training and support for installed software • Provide for adequate safeguards and security of the City's digital information The major functional areas of Information Services are: Help Desk. Information Services staff provides guidance, troubleshooting and problem resolution to over 685 end-users in the areas of software problem determination, debugging, hardware maintenance, repair and procedural problem solving. User support for over 100 different applications is provided with approximately 5000 hours by staff expended in this activity. In addition, off -hours computer assistance is available on weekends and holidays. Technology Planning and Implementation. Information Services staff provide assistance in the specification, recommendation, purchase, installation and configuration of new and replacement systems and hardware. In the past year 122 personal computers, and 6 hosts/physical servers/appliances and 3 virtual servers have been replaced or upgraded. Those replaced were at least four years old as part of the budgeted replacement cycle. Staff provides implementation assistance to new and upgraded software applications such as the Sungard Public Safety System and Transit ITS projects as well as technology assistance needed for new construction projects such as the Intermodal Center and new parking ramp. Network Administration and Planning. Staff continues in the role of steward for all data maintained on the central servers by maintaining a system of regular backups and off-site storage. Staff regularly monitors and responds to network "health" issues. A monthly schedule of network maintenance for troubleshooting and preventative maintenance on all servers and network equipment keeps systems up to date and running optimally. Working in partnership with Racom, Information Services provides monitoring and trouble -shooting for the wireless networks which include mobile -16- INFORMATION SERVICES computers in the public safety vehicles, remote water meter readings and surveillance cameras. Internet bandwidth for staff was doubled in capacity with a minimal operating budget impact. Telephony. Information Services specifies, supports and works with departments to better utilize features and functionality of the City's telephony resources. As we move to an "always and anywhere" connected workforce, unified communication and access to data resources in the field are key to organization efficiency and effectiveness. Included in this support are over 516 Shoretel IP Telephones and 700 extensions, over 150 managed mobile devices, 30 mobile data access devices and 145 cell phones. Mobile device deployment increased 50% in the organization in the past year. Print and Production Services. Information Services provides legacy system production job scheduling, print services along with automatic financial and applications data transfer (ie ACH.) All production job schedules, outputs and equipment are created and monitored for accuracy, security and completeness. Equipment is monitored for service needs. Annually the print services produce 412,425 prints and processes 338, 450 inserts with a majority of these mailed for revenue generating and informational purposes. Funding Summary FY 2013/14 Actual FY 2014/15 Adopted FY 2015/16 Recommended Expenditures $1,119,779 $1,286,993 $1,244,442 Resources $448,172 $471,012 $516,249 Position Summary FY 2015/16 FTE's Information Services Manager 1.00 Senior Network System Administrator 1.00 Lead Application/Network Specialist 3.00 Information Technology Specialist 1.00 User Technical Support 1.00 Help Desk Technical Support 1.00 Information Services Intern 1.00 Total FTE's 9.00 Supporting City, Organization and Community Goals Planned and Managed Growth • Providing data and technical assistance for the identification of properties and mailings -17- INFORMATION SERVICES • Assistance with analysis of Smarter Discards data for Washington neighborhood and determination of next steps • Providing technology design and implementation assistance for Intermodal and Parking Ramp in Millwork district • Providing technical support for Housing Section 8 and Rental License programs Partnering for a Better Dubuque • Providing 3,000 hours of technical support annually to DLEC including 911 Dispatch, Police, Sheriff, Jail • Design and implementation assistance for surveillance cameras • On-going design, implementation and training for Sungard Public Safety Software serving City and County law enforcement and Fire • Support and participation in ICMA International Exchange Improved Connectivity — Transportation and Telecommunications • On-going software support on -board and back office systems for the Jule • Providing over 2100 hours in the maintenance, support and upgrade of network resources and assets including 67 network devices at 20 locations. • Leadership, guidance and support for the growing number mobile and wireless devices and applications • Expanding telephone service and support to DLEC and GDDC Financially Responsible City Government and High Performance Organization • Support for Finance including printing over 5,000 bills and checks each week • Maintaining a secure and highly available technical environment including virus detection, backups, regular updates, and off-site storage of critical backups • Negotiating new contracts for telephony services, cell phone services and multifunction contracts in a 25% — 35% savings in annual costs Economic Prosperity • Ongoing technical and telephony support for GDDC Social/Cultural Vibrancy • Technology support of MFC • Donation of PC's to Schools and Non -Profits • Staff has volunteered over 1000 service hours in the Community including Days of Caring, Dubuque Kiwanis and Young Professionals -18- INFORMATION SERVICES Environmental Integrity • Leadership and Support for Smarter Sustainable Dubuque completing the Smarter Discards pilots • PC and device power settings creating a projected annual energy savings of 24, 000kWh • Purchase of devices with energy star rating and using that as a quantitative metric in selection of device replacements Performance Measures Information Service — Activity Statement Provide efficient, effective and functional use of resources to create a resilient and sustainable information technology deployment for the City of Dubuque. Goals • Supported: Providing daily and off -hour support for applications, hardware, telephones, mobile technologies, instrumented technologies (such as water reading collectors or AVL,) installation, upgrades and procedural problem solving. • Efficient: Virtualizing key physical servers to virtual servers at a 7:1 ratio for more efficient usage of power resources and faster recovery in a disaster recovery event. • Smart: Providing data, design and engagement assistance for Smarter Sustainable Dubuque applications and end-users. • Safe: Safekeeping for all data maintained by the City housed on a resilient Storage Area Network as well as on cloud based hosts with a system of regular backups and off-site storage. Virus detection and inoculation, spam filtering, e-mail archiving, web site filtering, intrusion detection and monitoring. • Connected: Leveraging high speed wired and wireless communications to locations. • Sustainable: Implementing "smart" IT practices such as purchase of energy efficient equipment, e -cycling or donating old equipment and energy management practices for all pc's. -19- INFORMATION SERVICES Objective: Maintaining and striving to improve the high quality of technical solutions and service provided by Information Services. Whether it is for daily access or in a disaster situation, the City's end-users and citizens have an expectation that their technical resources will be accurate, supported by a technically competent and "user friendly" staff and readily available. What this means to the citizen: Technology resources are highly available with a service delivery of 99% uptime for users of technology providing citizen and organization services. This objective is accomplished by: • Virtualization of servers ata 7:1 ratio • A regular replacement schedule for servers, workstations and mobile devices • Efficient use of large capacity Storage Area Networks (SRNs) • Maximizing the use of a robust and scalable IP telephone system • Regular updates and evaluation of software • Partnering with highly competent applications and services partners E -Mall Boxes Uses Managed MobOe Devices Servers Workstations Three Year Growth and Projection for Information Semites Menta 0 100 200 300 400 500 600 700 800 ■ FY2016 Projected ■FY2015 • FY 2014 • FY 2013 -20- INFORMATION SERVICES Objective: Providing the tools, solutions and services that maximize the investment in technology assets. The investment in technology is maximized when end-users are equipped and capable of using those resources where and when needed. What this means to the citizen: Investments in technology are maximized. This objective is accomplished by: • Educating end users on technology resources and the availability of data assets • Continuing staff education and collaboration • Expanded use of mobile applications • Use of AirWatch mobile device management • Use of tools such as Zenworks to provide regular and automatic updates to applications • Planned and managed use of wired and wireless technology and assets 160 140 120 100 80 GO 40 20 0 Growth in Mobile Devices FY 2013 FY 2014 FY 2015 FY2016 Projected -21- INFORMATION SERVICES Objective: Insuring that technology assets are safe and continuity of business is insured. Although the potential for the City's technical infrastructure and data assets exposure to internal and external threats is always present; those dangers are minimized through effective processes, policies and applications. What this means to the citizen: Data is safe, the technology environment is resilient and citizen services are provided with a high level of accuracy and availability. This objective is accomplished by: • Partnering with resilient service providers • Monthly production schedule for legacy operations • Maintaining a system of backups, virus detection and inoculation, web site filtering and monitoring and off-site storage. • Implementation of highly available network, telephony and mobile resources • Implementing a change management policy for systems • Production jobs are delivered on schedule and accurately • Maintaining service level agreements for support through continued growth in support requirements -22- Recommended Operating Revenue Budget - Department Total 77 - INFORMATION SERVICES Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY16 Recomm'd Revenue Revenue Budget Budget 100 100 100 100 100 100 100 100 100 100 100 53510 53511 53512 53513 53515 53516 53517 53518 53519 53530 53620 FINANCE -DP SERVICE PAYROLL -DP SERVICE PERSONNEL -DP SERVICE BUDGET -DP SERVICE ACCTS REC-DP SERVICE FLEET MAINT-DP SERVICE PARKING FINES -DP SERVICE POLICE-UNIX/SYS SUPPLIES UTIL BILLING -DP SERVICE SPECIALIZED SERVICES REIMBURSEMENTS -GENERAL 17,292 15,765 3,054 764 11,948 1,848 11,987 98,193 40,508 200,776 1,145 18,161 16,558 4,396 802 12,549 9,840 14,255 125,268 41,979 186,375 1,100 21,039 19,142 3,795 949 14,398 1,848 13,597 104,955 48,978 242,311 0 21,922 19,944 3,955 989 15,001 1,848 14,165 107,879 51,030 279,516 0 53- MISCELLANEOUS 403,280 431,283 471,012 516,249 77 - INFORMATION SERVICES TOTAL 403,280 431,283 471,012 516,249 -23- Recommended Operating Expenditure Budget - Department Total 77 - INFORMATION SERVICES Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 100 290 100 100 290 100 100 290 100 290 100 290 100 290 100 290 100 61010 61010 61030 61050 61050 61099 61310 61310 61320 61320 61410 61410 61415 61415 61416 61416 61660 FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES SEASONAL EMPLOYEES OVERTIME PAY OVERTIME PAY WAGE ADJUSTMENT IPERS IPERS SOCIAL SECURITY SOCIAL SECURITY HEALTH INSURANCE HEALTH INSURANCE WORKMENS' COMPENSATION WORKMENS' COMPENSATION LIFE INSURANCE LIFE INSURANCE EMPLOYEE PHYSICALS 467,479 8,645 20,703 3,144 0 0 42,597 750 36,584 652 80,820 1,998 1,480 263 400 6 0 487,925 11,884 22,999 2,037 104 0 44,637 1,070 38,162 905 112,926 2,599 2,067 46 394 10 80 538,357 0 25,224 3,561 0 11,501 50,645 0 43,387 0 114,240 0 2,103 0 1,075 0 150 507,554 0 25,696 3,513 0 0 47,932 0 41,062 0 87,360 0 2,129 0 1,016 0 0 61 - WAGES AND BENEFITS 665,520 727,845 790,243 716,262 100 62010 OFFICE SUPPLIES 249 240 2,715 2,134 100 62030 POSTAGE AND SHIPPING 137 94 144 98 290 62030 POSTAGE AND SHIPPING 14 272 0 0 100 62090 PRINTING & BINDING 133 0 20 20 100 62110 COPYING/REPRODUCTION 0 0 522 365 100 62190 DUES & MEMBERSHIPS 345 345 300 1,205 100 62206 PROPERTY INSURANCE 5,045 7,807 8,197 9,771 100 62208 GENERAL LIABILITY INSURAN 3,725 4,286 4,415 4,273 100 62310 TRAVEL -CONFERENCES 1,312 1,306 1,995 1,389 100 62320 TRAVEL -CITY BUSINESS 75 0 0 0 100 62340 MILEAGE/LOCAL TRANSP 305 270 311 275 100 62360 EDUCATION &TRAINING 1,410 2,320 4,950 4,060 100 62421 TELEPHONE 12,362 11,489 6,024 6,709 100 62424 RADIO/PAGER FEE 202 639 240 240 100 62436 RENTAL OF SPACE 2,880 2,880 2,880 2,880 100 62611 MACH/EQUIP MAINTENANCE 52,668 58,417 59,000 54,000 100 62663 SOFTWARE LICENSE EXP 296,741 276,263 370,565 406,545 100 62667 INTERNET SERVICES 14,760 16,343 17,160 22,824 100 62671 MISC. OPERATING SUPPLIES 1,182 674 0 0 100 62716 CONSULTANT SERVICES 8,628 2,783 3,000 5,800 62 - SUPPLIES AND SERVICES 402,171 386,428 482,438 522,588 100 71120 PERIPHERALS, COMPUTER 0 0 0 5,592 100 71123 SOFTWARE 0 5,495 5,995 0 100 71124 MICRO -COMPUTER 0 11 0 0 100 71125 SERVERS 0 0 8,317 0 -24- Recommended Operating Expenditure Budget - Department Total 77 - INFORMATION SERVICES Fund Account Account Title FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY 16 Recomm'd Budget 71 - EQUIPMENT 0 5,506 14,312 5,592 77 - INFORMATION SERVICES TOTAL 1,067,692 1,119,779 1,286,993 1,244,442 -25- Recommended Expenditure Budget Report by Activity & Funding Sounce 77 - INFORMATION SERVICES INFORMATION SERVICES - 77100 FUNDING SOURCE: GENERAL Account FY13 Actual FY14 Actual FY15 Adopted Expense Expense Budget FY16 Recomm'd Budget EQUIPMENT 0 5,506 14,312 5,592 SUPPLIES AND SERVICES 402,158 386,156 482,438 522,588 WAGES AND BENEFITS 653,207 711,227 790,243 716,262 INFORMATION SERVICES 1,055,364 1,102,889 1,286,993 1,244,442 INFORMATION SERVICES $1,055,364.50 $1,102,889.49 $1,286,993.00 $1,244,442.00 TOTAL -26- CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 77 INFORMATION SERVICES DIVISION FD JC WP -GR JOB CLASS 61010 Full Time Employee Expense FY 2014 FY 2015 FY 2016 FTE BUDGET FTE BUDGET FTE BUDGET 100 9400 GE -41 INFORMATION SERVICES MANAGER 1.00 109,291 1.00 110,930 1.00 111,317 100 8650 GE -35 SENIOR NETWORK/SYSTEMSADMIN 1.00 77,682 1.00 78,847 1.00 79,101 100 8600 GE -32 LEAD APPLICATIONS/NETWORK 2.82 184,747 3.00 199,613 3.00 200,488 290 8600 GE -32 LEAD APPLICATIONS/NETWORK 0.18 11,915 0.00 0 0.00 0 100 8500 GE -30 INFORMATION TECH SPECIALIST 1.00 57,712 1.00 59,028 1.00 58,751 100 GE -27 HELP DESK TECHNICAL SUPPORT 1.00 39,651 1.00 40,246 1.00 0 100 0490 GE -29 USER TECHNOLOGY SPECIALIST 1.00 56,851 1.00 57,768 1.00 57,897 TOTAL FULL TIME EMPLOYEES 8.00 537,849 8.00 546,432 8.00 507,554 61030 Seasonal Employee Expense 100 0650 NA -38 INTERN -SEASONAL 1.00 25,224 1.00 25,602 1.00 25,696 Total 1.00 25,224 1.00 25,602 1.00 25,696 TOTAL INFORMATION SERVICES 9.00 563,073 9.00 572,035 9.00 533,250 -27- ACCT FD JC WP -GR Information Services - General Fund 10077100 61010 10077100 61010 10077100 61010 10077100 61010 10077100 61010 10077100 61010 100 9400 GE -41 100 8650 GE -35 100 8600 GE -32 100 8500 GE -30 100 GE -27 100 0490 GE -29 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY POSITION CLASS Run Date: 01/15/15 FY 2014 FY 2015 FY 2016 FTE BUDGET FTE BUDGET FTE BUDGET Information Services - Cable TV Fund 29077100 61010 290 8600 GE -32 INFORMATION SERVICES MANAGE 1.00 109,291 1.00 110,930 1.00 111,317 SENIOR NETWORK/SYSTEMS ADI1, 1.00 77,682 1.00 78,847 1.00 79,101 LEADAPP/NETWORK ANALYST 2.82 184,747 3.00 199,613 3.00 200,488 INFORMATION TECHNOLOGY SPE 1.00 57,712 1.00 59,028 1.00 58,751 HELP DESK TECHINICAL SUPPOR. 1.00 39,651 1.00 40,246 1.00 0 USER TECHNOLOGY SPECIALIST 1.00 56,851 1.00 57,768 1.00 57,897 Total 7.82 525,934 8.00 546,432 8.00 507,554 LEADAPP/NETWORK ANALYST 0.18 11,915 0.00 Total Information Services - General Fund 10077100 61030 100 0650 NA -38 INTERN -SEASONAL Total 0 0.00 0 0.18 11,915 0.00 1.00 1.00 25,224 1.00 25,224 1.00 0 0.00 25,602 0 1.00 25,696 25,602 1.00 25,696 TOTAL INFORMATION SERVICES DIVISION 9.00 563,073 9.00 572,035 9.00 533,250 -28- Capital Improvement Projects by Department/Division INFORMATION SERVICES CIP Capital Improvement Project FY 13 Actual FY 14 Actual FY 15 Adopted FY 16 Recomm'd Number Title Expense Expense Budget Budget 1001069 INTERNET,MICROS & PRINTER 0 193,433 0 0 1002091 CONVERSION OF PHONE SYSTE 40,322 0 0 0 1011069 INTERNET,MICROS & PRINTER 238,467 46,407 130,590 0 1011847 STORAGE AREA NETWORK UPGR 0 8,018 0 0 1012435 CITY WIDE MULTIFUNC RPL 0 3,426 0 0 1012490 LASERFICHE UPGRADE RIO 0 0 0 0 1021069 INTERNET,MICROS & PRINTER 66,329 62 0 0 1022435 CITY WIDE MULTIFUNC RPL 0 0 0 0 1022488 10G BACKBONE UPGRADE 0 0 76,000 0 1022489 DATA DOMAIN UPGRADE 0 60,215 0 60,000 2501069 INTERNET,MICROS & PRINTER 29,178 7,463 24,300 33,596 2901069 INTERNET,MICROS & PRINTER 3,863 0 4,800 4,338 3001069 INTERNET,MICROS & PRINTER 0 0 263,000 0 3501069 INTERNET,MICROS & PRINTER 0 0 0 320,331 3502490 LASERFICHE UPGRADE RIO 0 0 27,889 0 3502565 10 GBE NETWORK CARD CABLE 0 0 17,255 0 3502626 TEST ENVIRONMENT 0 0 0 35,000 3502627 DATA MINING/OPEN DATA 0 0 0 30,000 3502628 NOVELL FILE MGMT SUITE 0 0 0 26,475 6701069 INTERNET,MICROS & PRINTER 4,397 0 0 0 7101069 INTERNET,MICROS & PRINTER 2,709 2,709 7,950 17,886 7201069 INTERNET,MICROS & PRINTER 2,709 2,709 2,700 7,024 7301069 INTERNET,MICROS & PRINTER 34,751 1,950 2,100 12,729 7401069 INTERNET,MICROS & PRINTER 25,760 15,899 3,750 24,100 8101069 INTERNET,MICROS & PRINTER 3,691 3,902 9,200 7,200 9401069 INTERNET,MICROS & PRINTER 1,845 0 37,400 39,850 INFORMATION SERVICES TOTAL 454,020 346,193 606,934 618,529 -29- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2016-2020 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL PAGE INFORMATION SERVICES General Government Business Type City -Wide Computer and Printer General Fund/Sales Tax $ 358,265 $ 450,241 $ 326,313 $ 391,369 $ 515,283 $ 2,041,471 389 Replacements Fund (20%)/Road Use Tax Fund/Sales Tax Fund (30%)/Cable TV Data Domain Upgrade DRA Distribution $ 60,000 $ - $ - $ - $ - $ 60,000 390 Test Environment Sales Tax Fund (20%) $ 35,000 $ - $ - $ - $ - $ 35,000 391 Data Mining and Open Data Sales Tax Fund (20%) $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 392 Novell File Management Suite Sales Tax Fund (20%) $ 26,475 $ - $ - $ - $ - $ 26,475 393 Laserfche Full User Licenses DRA Distribution $ - $ 14,000 $ - $ - $ - $ 14,000 394 City -Wide Computer and Printer Refuse/Landflll/Sewer/Storm $ 108,789 $ 116,696 $ 53,680 $ 74,265 $ 57,490 $ 410,920 395 Replacements water/Water/Parking/Garage Service Fund Total - Information Services Department $ 618,529 $ -30- 610,937 $ 409,993 $ 495,634 $ 602,773 $ 2,737,866 Information Services Department FY 2016 Budget Presentation February 4, 2015 1 Information Services at a Glance Knowledgeable Staff Technology Leadership CU Supported Help Desk 0 C) 0 S ttO i . E i i CO 0 - Engaging Departments Secure Connected Systems and Network Planning I Integration of CA People, Process & Technology Efficient Smart C 4-0 Sustainable 0 2/5/2015 Information Services Staffing FY 2016 2/5/2015 Information Services Manager Chris Kohlmann Senior Network Administrator Lisa Hamilton Lead Applications/ Network Analyst Tony Steffen Information Technology Specialist Alicia Turnis IS Intern Unfilled Help Desk/Data Analyst Frozen Lead Applications/ Network Analyst Joe Pregler User Technology Specialist Jim Vosberg Lead Applications/ Network Analyst DLEC Stacey Moore Intern DLEC Unfilled Help Desk Technology Planning and Implementation — Network Admin and Planning Telephony — Print and Production Services Administration Aggregate Staff Time Distribution by Functional Area Information Services Outcomes How Does IS Define "Success" Providing a high quality of solutions and services I 2/5/2015 Maximizing the investment in technology assets. Technology assets are safe and continuity of business is insured Information Services Indicators 1. Information Services provides a high level of technical knowledge in response to questions and issues. 83% Favorable; 6% Unfavorable; 11% "on the fence" 2. Information Services staff respond to issues in a timeframe that matches expectations. 65% Favorable; 24% Unfavorable; 11% "on the fence" 2/5/2015 Information Services 2016 Recommended Capital Improvement Projects • City-wide Computer and Printer Replacements $358,265 • Data Domain Upgrade $60,000 • Test Environment $35,000 • Data Mining and Open Data $30,000 • Novell File Management Suite $26,475 2/5/2 015 Hal Information Services FY 2016 Recommended Improvement Packages • Battery and environmental monitoring $3,445 ($845 recurring) • E -Mail and calendaring migration assistance and training $2,800 • Additional tablets for staff $4,432 ($1,440 recurring) 2/5/2 015 2/5/2015 Questions INFORMATION SERVICES DEPARTMENT 1,5,2015 2/5/2015