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FY 2015 Budget Presentation_Information ServicesInformation Services Department FY 2015 Budget Presentation February 12, 2014 Iii Information Technology Specialist Alicia Turnis Information Services Staffing FY 2015 1 Information Services Manager Chris Kohlmann Senior Network Administrator Lisa Hamilton SSD Helpdesk Intern Anderson Sainci Help DesWData Analyst Unfilled Lead Applications/ Network Analyst Tony Steffen Lead Applications/ Network Analyst Joe Pregler Lead Applications/ Network Analyst DLEC Stacey Moore 1 I 1 User Technology Specialist Jim Vosberg Intern DLEC Unfilled Information Services at a Glance Knowledgeable Staff Technology Leadership Supported Help Desk a) 0. 0 a) a Engaging Departments Secure ttO i Connected Systems and Network Planning Integration of ul people, process & technology Efficient s- Smart Sustainable Telephony .T. 11111111111111 %lN 1 11 11 11 11, 1 11111 11 11 1 1 11 1 l.<P' 9i. i v:. ■'Ye):Y> rt. ;"•, :07 mmmmmmmmm ••••••••••••••...... :0 3,AT1 AV Wlll no•al GM p..110apuy WAN &MOMUW' 4 s eos A ;lunwwo) pue uoliezlue2ao IA;) 2ui ;ioddns savaaS uoi ;ewio;.ui Providing the tools, III solutions and services that maximize the investment in technology assets. Staff and End -User Education Mobile Applications and Device Management Planned and Managed Network 4 r Legacy Applications and Production L. J Information Services Objectives Maintaining and striving to improve the high quality of technical solutions and service provided by Information Services Virtualized Server Environment Storage Area Network(SAN) Telephony Solutions Assuring that technology assets are safe and continuity of business is insured. Highly Available Resources r 1 Resilient and Competent service Providers Information Services 2015 Recommended Capital Improvement Projects • City -wide Computer and Printer Replacements • 10 Gigabit Network Upgrade • Laserfiche Document Management System Upgrade • 10 Gigabit Ethernet Network Card and Cables Information Services FY 2015 Recommended Improvement Packages Fax Server move from a physical to virtual server environment Netflow Traffic Monitoring Software Questions INFORMATION SERVICES DEPARTMENT {