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County
Budget Category : GENERAL GOVERNMENT
Budget Department : INFORMATION SERVICES
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL GOVERNMENT
 
$16,232,202
100%
$17,277,277
100%
$1,045,075
6.0%
Total
 
$16,232,202
100%
$17,277,277
100%
$1,045,075
6.0%
INFORMATION SERVICES

Administrative Services manages administrative and budget matters for the Department. The Telephone Service group oversees all telecommunications matters. Duplicating services performs reproduction services and inter -Departmental mail. The Applications Group responds to requests for support and provides solutions to business problems identified by other Departments. The Infrastructure team manages the County�s network to ensure high-speed, reliable, and secure service delivery. Desktop Support manages user community requirements. GIS Services provides geographic application development and desktop support. In 2019-20 and 2020-21 Information Services will continue to drive innovation through major initiatives and projects. Updating the County�s etimecard application, launching a redesigned County website, developing a next-generation County mobile app and refreshing GIS mapping imagery are all supported by the recommended budget.

RADIO SHOP

The Radio Shop designs, implements, and maintains 147 radio sites across the County. This communication infrastructure supports 33 countywide systems, including systems critical to police, fire and ambulance services. In 2019-20 and 2020-21, the recommended budget supports significant efforts to upgrade the radio circuits from a copper based infrastructure to fiber optic and continue to refresh public safety radio devices

For additional information please see the full budget document.