Page 49 - FY 2024-25 Budget Book - Full Version

Court Technology Services

Servers, Storage and DBA Services (303230)

Mission
The Servers, Storage and Database Administration unit promotes the Court's information technology (IT) goals and objectives by maintaining, designing, and improving the Court's IT infrastructure.
The unit provides optimal technical support to the Court's network, case management, application development, and end user support units that rely on servers, storage, and databases to serve the
business, public, and justice partners. The unit also contributes to the success of new court initiatives such as revamping the civil case management system, disaster recovery, business continuity, and
strengthening information security by providing technical resources, and application and database support.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$4,835,672 1.73% 13 12.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0
Technology architect
1.0
Salaries and Benefits 2,424,323

FTEs by Job Type
Services and Supplies 2,411,349
Developer 10.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
3,000,000 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 1
11.0
2,500,000 10.5 1
1
2,000,000
6.8 8
1,500,000
6
1,000,000
4
500,000 2
1,003,978 1,652,964 1,616,699 1,836,004 1,902,200 1,942,697 1,976,514 1,994,683 2,020,143 2,303,779 2,424,323
- -
Salaries 672,380 1,112,006 1,111,106 1,248,477 1,310,365 1,321,602 1,339,994 1,329,497 1,329,364 1,540,944 1,617,677
Benefits 326,598 531,489 505,593 587,527 591,835 621,095 636,520 665,186 690,779 762,835 806,646
Services and Supplies
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
5,000,000 4,444,955
4,000,000
2,994,344
3,000,000 2,678,774
1,870,153 2,411,349
2,000,000 1,538,225 1,501,901 1,545,521
1,206,968
1,000,000 489,072 892,137
-
Major Equipment 4,253 339,000 51,000 81,500 93,382 - - 1,020,000 250,000 - 75,000
Minor Equipment 1,000 1,000 3,859 - - - - - - - -
Office Expense 130 455 453 60 120 120 120 120 120 120 130
Technology 456,841 856,218 831,500 1,440,078 1,382,832 1,539,398 1,866,744 1,974,224 2,428,654 4,435,725 2,327,109
Travel/Training 26,848 10,295 5,325 16,587 25,567 6,003 3,289 - - 9,110 9,110

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