FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesInformation TechnologyInformation TechnologyActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by Program800 MHz Communication System $ 1,003,035 $ 1,317,666 $ 1,105,964 $ 1,144,194Administration 216,318 218,030 215,539 207,582Application Services 1,347,044 1,305,321 1,327,613 926,792Communications 1,178,821 2,053,598 1,664,067 1,855,752Technical Services 2,281,714 3,137,889 3,288,614 2,772,522Total Expenditures $ 6,026,932 $ 8,032,504 $ 7,601,797 $ 6,906,842Expenditures by CategoryPersonal Services $ 5,250,238 $ 5,657,767 $ 5,294,724 $ 4,930,805Operating Expenses 4,428,422 5,245,340 5,022,346 4,979,385Capital Outlay 265,705 583,469 738,799 136,000Subtotal Operating Expenditures $ 9,944,365 $ 11,486,576 $ 11,055,869 $ 10,046,190Total Operating Expenditures $ 9,944,365 $ 11,486,576 $ 11,055,869 $ 10,046,190Reimbursements (3,917,433) (3,454,072) (3,454,072) (3,139,348)Net Expenditures $ 6,026,932 $ 8,032,504 $ 7,601,797 $ 6,906,842Expenditures by FundGeneral $ 6,026,932 $ 8,032,504 $ 7,601,797 $ 6,906,842Number of Full Time Positions 81.00 81.00 81.00 78.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 81.00 81.00 81.00 78.00Mission:To provide Volusia County agencies with a secure and reliable information technology and communications infrastructurealong with the IT products, services, and knowledge necessary to streamline operations and deliver the highest qualitycustomer service.Volusia County Section F - 197