2010/2011 Budget Catawba County Technology Terry Bledsoe, Chief Information Officer Presentation.

2010/2011Budget

Catawba County TechnologyTerry Bledsoe, Chief Information Officer

Presentation

Technology Department

Information Technology CenterApplication DevelopmentNetwork Operations

911 CenterGeospatial Information Services

Technology & GIS Reductions

• Repair & Maintenance• Minor IT Equipment• Other Contractual Services• Miscellaneous Operating Supplies (Parts)• Office Supplies and Printing and• Telephone

$72,843

Communication Center Reductions

• Overtime Wages and Part-time• Travel & Transportation• Training & Education• Dues & Subscriptions• Printing & Binding• Telephone Services• Electricity

$48,328

Technology & GIS Increases

• PeopleSoft Maintenance• Energov Permit Software • Visionair Mobile

$82,722

Communication Center Increases

• Annualizes 2 positions added last year

Partnerships• Open Partnership Policy• Mental Health Partners• CVBH• Conover PD/Hickory Fire Department• WPCOG and the municipalities• GIS partnerships with the municipalities and with regional partners• Energov partnerships with municipalities• Partnerships with the state on the VIPER/ 800 Mhz radio project• Grant partnerships with local fire and rescue to purchase 800 Mhz

portables• Maintenance partnerships with municipalities

CIPCapital Improvement Projects

• PeopleSoft• Infrastructure• 800 Mhz• Microsoft Licensing• Mobile Workforce• Public Health Billing System• 911 Center Phone Upgrade

911 StudyExpanded

Use of 911 Funds

?