FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesInformation TechnologyActivity: Application ServicesActivity: Application ServicesAccount: 8201100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,668,335 $ 1,885,793 $ 1,688,825 $ 1,405,810Operating Expenses 528,650 466,868 673,717 447,898Capital Outlay 0 0 12,411 0Subtotal Operating Expenditures $ 2,196,985 $ 2,352,661 $ 2,374,953 $ 1,853,708Total Operating Expenditures $ 2,196,985 $ 2,352,661 $ 2,374,953 $ 1,853,708Reimbursements (849,941) (1,047,340) (1,047,340) (926,916)Net Expenditures $ 1,347,044 $ 1,305,321 $ 1,327,613 $ 926,792Expenditures by FundGeneral $ 1,347,044 $ 1,305,321 $ 1,327,613 $ 926,792Number of Full Time Positions 24.00 24.00 24.00 21.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 24.00 24.00 24.00 21.00Key Objectives1. Provide satisfactory application programming, customization, integration and consulting services to customers2. Replace enterprise legacy systems with user-friendly systems that utilize web technology and offer increased functionalityPerformance Measures1. Percentage of service requests completed per statement ofwork2. Percentage of legacy systems replacement programcompletedActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-11100.00 100.00 100.0078.00 99.00 100.00HighlightsThe Application Services Activity is comprised of staff supporting Business, Criminal Justice, Geographic, and Land Information systems.In FY 2010-11, Application Services will continue to focus on enhancing the functionality of core systems to satisfy evolving businessrequirements. Examples of systems within this category are Criminal Justice, Human Resources, Financial, and Growth and ResourceManagement. The FY 2010-11 budget includes two positions transferred to the Property Appraisal Office and one position wastransferred to the transition organization due to retirement and the position will not be funded once it has been vacated.Volusia County Section F - 201