Page 43 - FY 2020-21 Budget Book
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COST CENTER BUDGET / 303250



                                         CTS - Network and Telecommunication Services (303250)

                  Mission
                  To ensure the Court's data network infrastructure is available for authorized access, provide data network infrastructure services that are transparent to users and devices while
                  enhancing data network features, support ongoing daily operation, and perform necessary periodic and emergency maintenance activities to ensure effective data network security
                  support for the Court's data and voice over Internet protocol (VoIP) physical network.



                  FY 2020-21 Goals and Objectives
                  • Enhance courts remote capabilities

                  • Replace legacy technology with modern solutions to provide a more secure customer experience
                  • Introduce stronger access controls to help midigate internal and external threats to court resources and services.


                  FY 2020-21 Approved Budget

                                       EXPENDITURES                              STAFFING
                             $3,957,824        1.94%                        8            8.0
                            Total Expenditures  Percent of Total Court Budget  Positions  FTEs



                   Salaries and Benefits 1,303,110                                      Technology architect
                                                                             Technician 5.0
                                                                                           1.0
                                                                                  FTEs by Job Type
                                                                                         Manager 1.0
                   Services and Supplies 2,654,714
                                                                                      Network
                                                                                    Administration 1.0
                                                    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
                           1,600,000
                                  12.0
                           1,400,000     11.0
                           1,200,000
                                                7.8                  8.0          8.0    8.0    8.0    8.0
                           1,000,000                          6.8           7.3
                            800,000                    6.0
                            600,000
                            400,000
                            200,000  1,485,717   1,394,066   1,050,932   829,334   882,909   1,125,167   1,061,556   1,179,548   1,249,166   1,243,898   1,303,110
                               -

                  Salaries             1,091,719      1,003,781          741,264          569,537          570,693          746,233          706,993          786,625          848,895          824,100          854,586
                  Benefits                393,998          390,285          309,668          259,797          312,216          378,934          354,563          392,923          400,271          419,798          448,524
                  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
                            3,500,000
                            3,000,000
                                               3,219,986
                            2,500,000
                                 2,669,321                         2,602,879                          2,654,714
                            2,000,000                       2,262,655                          2,237,625
                                        2,091,932
                            1,500,000                 1,904,683           1,944,003
                            1,000,000                                            1,244,048   1,343,781
                             500,000
                               -
                  Contract services  -     -      -              30,000  -    -    -    -              15,000  -    -

                  Equipment               182,048          402,000            14,500            57,435  -      77,998  -    -                5,215            12,000          489,498


                  Minor equipment            105,000                4,000            16,750            20,780              9,000    84,000              9,000              4,500            12,000                5,000                5,000


                  Office expense         1,421,980      1,146,690      2,362,545        1,431,362        1,772,163      2,067,127        1,559,511        1,046,062        1,111,704          893,980          994,566


                  Technology              915,897          529,472          817,195          354,144          476,379          371,154          372,692          180,579          192,890      1,317,982        1,162,058




                  Travel and training                44,396                4,770              8,996            10,962                5,113              2,600                2,800            12,907                6,972              8,663              3,592

                  FY 2019-20 Accomplishments
                  •  Architected a new video network to support the courts growing remote capabilities
                  •  Implementation of a new voice solution to provide more feature enhancements to support court customers
                  •  Identified free technical training resources to develop Telecom technical knowledge
                  •  Architected, configured and implemented the new wireless services supporting the Jury checking services application
                  •  Working with physical security to identify and implement new surveillance technology for the safety of court personnel and customers
                  •  Upgrading legacy DNS and DHCP technology to support court computing resources
                  •  Implantation of secure communication in cloud deployment
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