Fiscal Year 2006 Proposed Budget |
|
SECTION C -- GENERAL GOVERNMENT
DEPARTMENT OF TECHNOLOGY SERVICES
COMPUTER OPERATIONS
PROGRAM MISSION: To
support the core data processing functions of the County.
The Computer Operations group
provides direct support of the mainframe enterprise server, printer, data
storage, and communications facilities necessary to support the core data
processing functions of the County.
This group also provides an around-the-clock environmentally reliable
and secure data center facility and operational support services.
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Computer
Operations
|
|
FY 2004
Actual
|
FY 2005
Adopted
|
FY 2006
Proposed
|
% Change:
'05 to '06
|
|
Personnel
|
$672,533
|
$370,374
|
$389,173
|
5%
|
|
Non-Personnel
|
769,066
|
1,151,608
|
1,151,608
|
-
|
|
Total Expenditures
|
1,441,599
|
1,521,982
|
1,540,781
|
1%
|
|
|
|
|
|
|
Revenue
|
-
|
100,000
|
100,000
|
-
|
|
Net Tax Support
|
$1,441,599
|
$1,421,982
|
$1,440,781
|
1%
|
|
|
|
|
|
|
Authorized FTEs
|
7.0
|
6.0
|
6.0
|
|
|
Funded FTEs
|
7.0
|
6.0
|
6.0
|
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SIGNIFICANT BUDGET HIGHLIGHTS:
-
The net increase in personnel expenditures ($18,799)
reflects normal salary and benefits adjustments.
PERFORMANCE MEASURES:
|
FY 2002 Actual
|
FY 2003 Actual
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FY 2004 Estimate
|
FY 2005 Estimate
|
FY 2006 Estimate
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FY 2006 Goal
|
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Mission
Outcome Measures
|
|
|
|
|
|
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Average transaction response time in seconds
|
39
|
38
|
38
|
38
|
38
|
38
|
|
|
|
|
|
|
|
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Customer Measures
|
|
|
|
|
|
|
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Average minutes of downtime per month –
enterprise server
|
15
|
15
|
15
|
15
|
15
|
15
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
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Average number of daily online transactions –
enterprise server
|
170,000
|
160,000
|
160,000
|
160,000
|
160,000
|
160,000
|
|
Yearly total transactions – enterprise server
|
44.2m
|
41.6m
|
41.6m
|
41.6m
|
41.6m
|
41.6m
|
|
Yearly total batch jobs – enterprise server
|
165,000
|
160,000
|
160,000
|
160,000
|
160,000
|
160,000
|
FUTURE BUDGET CONSIDERATIONS:
-
Begin the systematic process of retiring the mainframe
services and reassigning staff. This
will require parallel operations during the transition of mainframe used
enterprise applications to web-based platforms.
-
Upgrade aging uninterrupted power supply system and
backup generator facility.
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