Information Services

Total Expenses
$18,380,089
1%
1
Total Revenues
$18,189,498
-1%
2
General Fund Contribution
$276,788
0%
3
Other Fund Contributions
0
0%
5
Funded Staffing
62.00
0.03
6
Website
Information Services

Overview

Mission Statement

We believe government must be resilient and responsive to the evolving needs of its citizens. We partner with all departments to apply the best technology to serve our collective users.

Department Operations and Performance

Divisions
Services
Network Access
Expenses
$9,732,446
Radio Services
Expenses
$534,626
Telecommunications
Expenses
$4,429,640
Desktop Support
Expenses
$154,166
Duplicating
Expenses
$509,929
GIS Services
Expenses
$675,980
Programming
Expenses
$3,057,858
Information Services Administration
Expenses
-$26,877
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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