2010/201 1 Budget Catawba County Technology Terry Bledsoe, Chief Information Officer Presentati on
Jan 23, 2016
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
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