FY12 Budget Priorities FY11 Performance Expectations FY12 Strategy for Performance 8/9/2010 1.
1 DRAFT PROPOSED MAY 2011 INFORMATION TECHNOLOGY DEPARTMENT Gary Morris, Acting Director CITY OF...
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Transcript of 1 DRAFT PROPOSED MAY 2011 INFORMATION TECHNOLOGY DEPARTMENT Gary Morris, Acting Director CITY OF...
1 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
Fiscal Year 2012 BudgetFiscal Year 2012 Budget
Information Technology DepartmentInformation Technology Department
Budget Workshop PresentationBudget Workshop PresentationJune 8, 2011June 8, 2011
Council ChambersCouncil Chambers
Mayor Annise ParkerMayor Annise ParkerGary Morris, Acting DirectorGary Morris, Acting Director
2 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
Departmental Organization ChartDepartmental Organization Chart
GENERAL FUND MAJOR DIVISIONSGENERAL FUND MAJOR DIVISIONS
Total Down
1000 1001 1002FY11 CB 168.80 38.10 2.00 208.90 FY12 PB 126.80 38.00 6.30 171.10
(42.00) (0.10) 4.30 (37.80) -25% -18%
FTE by FUND
3 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
WORKFORCEWORKFORCE
BY EEOC BY GENDER BY RACEBY EEOC BY GENDER BY RACE
41, 44%
27, 29%
12, 13%
13, 14%
0, 0%
Males: 93, (74%)
White Black Hispanic Asian & PI Other
8, 24%
15, 46%
5, 15%
4, 12%
1, 3%
Females: 33, (26%)
White Black Hispanic Asian & PI Other
4939%
4233%
1714%
1713%
11%
Total 126
White Black Hispanic Asian & PI Other
4 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
NotesNotes* This Fund Charges Back to IT Capital Projects EAF 1800** This Fund Charges Back to all departments for citywide central services
TOTAL EXPENDITURE SUMMARY – BY FUNDTOTAL EXPENDITURE SUMMARY – BY FUND
FY11 Current Budget
FY2012 Proposed Variance
General Fund 1000 19,077$ 17,112$ -10.3%Project Recovery Fund 1001 * 6,533$ 7,222$ 10.5%Revolving Fund 1002 ** 20,663$ 20,148$ -2.5%
5 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
GENERAL FUND 1000 By Expenditure Category
Note: Service costs are up to support developing a Network Operations Center (NOC) which will enable ITD to monitor servers, applications, routers, switches, and circuits 24/7 and respond to
events in a more timely manner. The long-term goal of the NOC is to allow ITD to proactively manage the City’s IT infrastructure thereby increasing reliability and uptime.
FY11 Current Budget
FY2012 Proposed Variance
Personnel 14,927$ 12,708$ -15%Supplies 494$ 456$ -8%Services 3,665$ 3,948$ 8%Non- Capital -$ -$ 0%
Total 19,086$ 17,112$ -10%
6 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
PROJECT RECOVERY 1001 By Expenditure Category
Examples include: CSMART, ADEX, RADIO, 311
Note: Personnel and service costs are up slightly. CSMART, ADEX and Radio projects are in full development and/or implementation phases for FY12.
FY11 Current Budget
FY2012 Proposed Variance
Personnel 3,951$ 4,167$ 5%Supplies 88$ 100$ 14%Services 2,428$ 2,919$ 20%Non- Capital 66$ 36$ -45%
Total 6,533$ 7,222$ 11%
7 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
REVOLVING FUND 1002 By Expenditure Category
FY11 Current Budget
FY2012 Proposed Variance
Personnel 203$ 608$ 200%Supplies -$ -$ 0%Services 20,460$ 19,540$ -4%Non- Capital -$ -$ 0%
Total 20,663$ 20,148$ -3%
Note: Personnel costs are up due to re-allocation from Fund 1000 of city-wide services for CitizensNet and firewall management.
8 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
New Direction – ITD is a Service OrganizationNew Direction – ITD is a Service Organization
Intense focus on service - quality, reliability, efficiency, accountability and execution
Establish IT governance process to prioritize, fund and manage/monitor IT projects
Deliver technology projects on-time, on-budget and on-target
Continuous review of processes and technology for cost savings and efficiency opportunities
Develop measures across all divisions to improve performance, responsiveness and reliability
Invest in employee professional development and succession planning
9 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
Today’s IT Environment is Rapidly Changing/ExpandingToday’s IT Environment is Rapidly Changing/Expanding
10 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
Major FY12 Technology InitiativesMajor FY12 Technology Initiatives
11 DRAFT PROPOSED MAY 2011
INFORMATION TECHNOLOGY DEPARTMENTINFORMATION TECHNOLOGY DEPARTMENTGary Morris, Acting DirectorGary Morris, Acting Director
CITY OF HOUSTONCITY OF HOUSTONFY12 Budget (Operating)FY12 Budget (Operating)
PROPOSEDPROPOSED
FY11 VS. FY12FY11 VS. FY12
Reductions and RiskReductions and Risk
• Department down 38 FTEsDepartment down 38 FTEs
• FY2012 budget is a “keep the lights” on only FY2012 budget is a “keep the lights” on only budgetbudget
• No additional capacity for unplanned supportNo additional capacity for unplanned support
• Limited capacity for major outages or emergenciesLimited capacity for major outages or emergencies
• New initiatives will require a funding sourceNew initiatives will require a funding source
• Employee retention difficult due to COH budgetary Employee retention difficult due to COH budgetary uncertainty and rapidly improving market uncertainty and rapidly improving market conditions for IT professionalsconditions for IT professionals
• Several critical infrastructure refresh projects have Several critical infrastructure refresh projects have been repeatedly postponed (Example: SAP) been repeatedly postponed (Example: SAP)