Page 41 - FY 2020-21 Budget Book

COST CENTER BUDGET / 303330

CTS - Applications Development (303330)

Mission
Develop, support, and maintain departmental and public-facing applications and interfaces to aid Court departments in performing in a more effective and efficient manner.

FY 2020-21 Goals and Objectives
• Establish Dev Ops (including CI/CD) for all applications on Azure Cloud
• Standarize APIs for all CMS to streamline development

• Encourage staff to expand their knowledge/usage of Azure Cloud

FY 2020-21 Approved Budget

EXPENDITURES STAFFING
$2,531,309 1.24% 13 13.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0
Salaries and Benefits 1,993,948 Developer 7.0
Technology Architect 1.0
FTEs by Job Type
Services and Supplies 537,361
B 4.0

Cost Center Expenditure History

Salaries and Benefits with Budgeted Staffing (FTEs)
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
2,500,000 13.0
11.6
10.8
2,000,000 10.0
8.0 8.0
1,500,000 7.0 7.0
5.0 5.0 5.0
1,000,000
500,000
696,712 723,671 997,920 787,606 1,190,474 1,446,578 1,552,297 1,084,885 1,144,608 1,645,417 1,993,948
-
Salaries 506,080 517,353 705,166 543,602 801,212 973,125 1,056,302 739,655 793,446 1,132,979 1,362,953

Benefits 190,632 206,318 292,754 244,004 389,262 473,453 495,995 345,230 351,162 512,438 630,995
Services and Supplies
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
600,000
500,000 556,358 537,361
400,000
383,335
300,000 334,672
287,581 302,871 312,606
200,000 235,295
82,520 40,506 180,066
100,000
-
Contract services - - - 112,369 - - 199,680 - - - -
Minor equipment - - - - - 2,112 - - 250 250 250

Office expense 50 50 70 25 5 50 54 40 80 100 130

Technology 221,895 332,850 554,960 270,494 287,576 300,209 106,372 75,880 25,000 160,395 532,445

Travel and training 13,350 1,772 1,328 447 - 500 500 6,600 15,176 19,321 4,536

FY 2019-20 Accomplishments
• Deployed applications to Azure Cloud
• Developed first internal mobile app
• Used new technologies (Angular/NativeScript) to develop apps
• Completed and deployed to DEV/TEST/PROD innovation grant applications
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