SCC Budget

Budget Department : INFORMATION SERVICES

2021-22 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by GL Key Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* Other includes all segments less than 1% of the total. Negative segments are not shown.

By Budget Division	2021-22 Recommended	2020-21 Adopted	Variance from 2020-21 Adopted
INFORMATION SERVICES	$17,168,707 96%	$16,042,817 95%	$1,125,890 7.0%
RADIO SHOP	$627,299 4%	$757,461 5%	$130,162 17.2%

Total	$17,796,006 100%	$16,800,278 100%	$995,728 5.9%

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.