Page 43 - FY 2020-21 Budget Book

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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