Agenda - 02-10-2012 - Agenda - Laserfiche WebLink

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� County: C�O/IT Number of Staff IT Operating IT Operating Total IT IT Capital IT Department Director in IT Budget Budget(Non- Operating Budget Reports to: Sala : De artment: ersonnel Personnel Bud et Cabarrus $106,377 21 FTEs $1.678 million $1.875 million $3.56 million Deputy County Mana er Catawba $106,875 27 FTEs $1.586 million $1.948 million $3.534 million $1.1 million Assistant County (licensing and Manager u ades) Durham $127,993 33 FTEs $2.6 million $1.07 million $4.39 million $1.7 million Deputy County (lifecycle Manager replacement for all IT e ui ment) Pitt $139,126* 32 FTEs $2.342 million $895,402(MIS) $33285 million Fluctuates County Manager (MIS)+ +$219,103 (MIS)+ between�$100K- (CIO is Deputy $299,013 (GIS)=$1.115 $538,103 $SOOK annually County Manager) (GIS)=$2.64 million (GIS)=$3.867 bc Pitt Co uses a million million loan strategy for all large capital expenditures (larger outlay eve 3 ears) Orange $100,024 13.7 FTEs(1 $1.193 million $920,260 $2.113 million $500,000 Financial vacant position) (lifecycle Services Directar replacements, etc *Pitt County CIO is also an Assistant County Manager Notes: Cabarrus: Sheriff's Deparhnent and DSS have additional IT staff and IT budgets not included in the information noted above. Catawba: IT Department also oversees the Communications Center/E-911 but those staff counts and budget numbers are not included in the chart above. Durham: DSS (3 staffl,Library(2 staf�,Mental Health (6 staffl, Sheriff's Department(8 staffl,and Register of Deeds(1 staf�have additional IT staff and IT budget not included in the information noted above. Orange: IT department supports all county departments Pitt: IT department supports all county departments; DSS and Public Health budget for their hardware needs(PCs, laptops,printers) in their own budgets so it is not reflected in IT budget; Sherif�s Office budgets for equipment installed in patrol cars(toughbooks) so it is not reflected in IT budget.