FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology
DoverNet
Presented to the City Council
on April 16, 2014
Annie Dove
Director of Information Technology
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
DoverNet Overview
We plan, install, support…
1. Telecommunications (Voice, Data, Cable)
2. Networking Hardware
3. Server Systems and Applications
4. Municipal Client Systems
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
Revenues – 1.04% Increase
$356,097 $369,869 $400,000
$300,000
Reference: FY2015 Proposed Budget p 133
$281,673 $274,533 $200,000
$100,000
$‐
Media Services
FY14 Adopted
DoverNet Admin
FY15 Proposed
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
Reference: FY2015 Proposed Budget p 667
Expenditures – 1.04% Increase
$44,898 $39,329 $315,771 $316,768 $274,533 $100,000
$9,200 $200,000
$8,400 $300,000
$273,273 $400,000
$‐
Public
Wireless
Media
Services
FY14 Adopted
DoverNet
Admin
Internal
Service
FY15 Proposed
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
Highlight of Changes for FY2015
1. Position changes
Webmaster, Media Services Technician
2. Replacement/Upgrade of Financial Systems
3. Addition of Video Streaming Service
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
DoverNet PC Replacement Program
DoverNet Covered Client System Count
Community Services
18
Executive
31
Finance
10
49
Fire and Rescue
Human Services
28
Library
Planning
5
21
4
25
Police
Recreation
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
IT Support Requests: Average 93 requests per month.
Category
CATV
Public Body ‐
Citizen
4%
Client ‐ Issue
Client ‐ Maintenance
Education / Training ‐ Employee
147, 10%
487, 33%
Network ‐ Maintenance
193, 13%
User Account ‐ Issue
Voice
Webserver ‐ Issue
Webserver ‐ Maintenance
Planning
6%
Info Tech Systems
6%
Server ‐ Maintenance
User Account ‐ Maintenance
Executive
7%
Library
5%
Right‐to‐Know Request
Server ‐ Issue
Community Services
16%
Police
5%
73, 5%
Education / Training ‐ Public
Network ‐ Issue
Recreation
6%
School
7%
70, 5%
108, 7%
131, 9%
Human Services
1%
Finance
27%
Fire & Rescue
10%
87, 6%
Department
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FY2015 Proposed Budget | DoverNet
4/16/2014
Information Technology | DoverNet Account: 6100
FY2015 Proposed Budget
Thank you for your time.
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