fy 2016/2017 moe budget presentation tim dupuis, … fy 16...apps challenge 2015 james logan high...
TRANSCRIPT
Information Technology Department FY 2016/2017 MOE BUDGET PRESENTATION
TIM DUPUIS, CIO/REGISTRAR OF VOTERS
APRIL 2016
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Mission Statement
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Provide Alameda County with Technology Services focused on: Strategic Planning and Consulting Infrastructure and Cloud Services Application Services Radio and Telephony Services Web/Mobile Technologies Project/Portfolio Management Open Data Citizen Engagement
Mandated Services
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The Information Technology Department provides support services to departments in carrying out their mandated services.
All services are discretionary.
8 GO FORWARD NOW SOLUTIONS INNOVATION PRIORITIES STATUS
211 Safe Communities/Health/ Hunger/Housing
Project Kick-off
Customer Service Board Resolution One Community In-Progress
ALCOBIZ Customer Contract Portal One Community In-Progress
ready.acgov.org enhancements Emergency Preparedness Complete
Emergency Notification System (ENS) Emergency Preparedness Complete
AlcoPAL One-Stop-Shop Permit Portal One Community Complete
Back Stories Video Education/Jobs 1 of 3 Complete
Customer 10X Focused Search Engine All In-Progress
Innovation - Google Innovation Lab
• 5 Innovation Priorities • 8 Go Forward Now Solutions
Public/Private Partnership Cross Department Collaboration
Innovation - Innovate AC Website
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Our Projects
Our Champions
Our Journey
Share Ideas
Mobile Friendly
Citizen Engagement - Data Sharing
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Apps Challenge 2015 James Logan High School
Apps Challenge 2016 Alameda County Conference Center Mini-Hackathons
Open Data/ Open Budget 220+ Data Sets
Student Intern Program
Citizens Academy
EDP
Videos Social Media
Citizen Engagement - Permit Portal
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• Permit Portal released in December 2015
• Average of 42,000 hits per month
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Citizen Engagement – Human Trafficking
Community Day of Action scheduled for April 2016
• SB1193 Compliance • Awareness • Education • Community Involvement • Enforcement
System Modernization
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Completed the ALCOLINK Financials and Human Resource Management Systems (HRMS) upgrade to PeopleSoft Version 9.2.
Upgraded the Social Services Integrated Reporting System (SSIRS) resulting in increased capacity, high availability and failover.
Successfully integrated with the Sheriff’s new Jail Management System.
SSIRS
Process Re-engineering
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Re-engineered business processes to reduce paper, eWaste and improve workflow.
Automated Onboarding
Combined Charities
Technology Reuse Program
Mobility
.
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Expanded and supported a secure, reliable infrastructure
for Alameda County: Office 365 Licensing countywide consolidation has been
completed. Migration to Office 365 Cloud in progress. Completed Virtual Desktop offering for County
agencies/departments. Completed first phase of NextGen Core Network Upgrade.
Telephony and Radio Services
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Upgraded VoIP Telephony for Broadway Hub supporting 12 facilities and 2,500
users. Completed Telephone build-out for new 1111 Jackson Street. Partnered with the East Bay Regional Communications System Authority
(EBRCSA) and the City for Oakland to start migration of all Oakland public agencies using radio services to the EBRCSA radio network.
Continued to deploy Voice over Internet Protocol (VoIP).
Awards and Recognition - 2015
4/13/2016 13
• 6 Achievement Awards
• Ranked 7th in the Country
• 5 Solution Awards • 7 Significant Achievement Awards
• Excellence in Technology Award
• Best Agency Application
• Merit Award Recipient
• 2015 Innovation Award • Chef's Award
Partnerships
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Human Resources SmartErp
Public Works El Nino Videos
Alameda County Sheriff’s Office Urban Shield
District Attorney Human Trafficking App
Social Services Agency Portfolio Management
Health Care Services Permit Portal
Probation Probation Ready
HRS/Auditor PSFT Upgrade
CAO/GSA ALCOBIZ
2016-2017 Goals
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Continue focus on the Alameda County Data Sharing Initiative and
Citizen Engagement: Redesign the acgov.org website and incorporate the Google Search
Appliance to promote a modern customer experience. Continue focus on the Alameda County Data Sharing Initiative and
Citizen Engagement by: Holding internal and external hackathons; Leveraging Social Media; Building/updating County websites; Developing mobile/web apps; Creating videos.
2016-2017 Goals
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Implement the Countywide Efficiency Initiative:
Continue to modernize legacy systems: Upgrade PeopleSoft Tools to support ALCOLINK Financials and the Human
Resource Management System. Partner with the Assessor to deliver on the Property Modernization Roadmap
implementing Unsecured Account Management. Partner with the Courts and Criminal Justice Partners to implement the Docket
Phase of the eCRIMS Modernization Project including integration with Odyssey Case Management System.
Deploy Office 365 for County Agencies/Departments enabling collaboration through cloud technologies.
Continue building new imaging applications and utilizing electronic signature technology to reduce paper and improve workflow.
2016-2017 Goals
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Improve Alameda County Services and Information Delivery: Partner with the Social Services Agency to develop a Workforce
Distribution Tool to automate assignment of case actions. Complete upgrades to the County’s core network (NextGen). Assess soft phone viability for end users. Continue to deploy Voice over Internet Protocol (VoIP). Partner with EBRCSA and the City of Oakland to start migration of all
Oakland Radio subscribers to the EBRCSA radio network.
Changes to Policy and Human Impact
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The Information Technology Department: Is an Internal Services Fund. Depends on budget from department revenues. Performs Technology Services for departments and agencies to
improve efficiencies. Provides indirect support for the public.
Reductions in department IT funding will impact our ability to
provide technology solutions that benefit the employees and constituents of Alameda County.
Financial Summary 2016-2017 MOE Overview
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ITD
2015-2016 Approved
Budget
2016-2017 Maintenance
Of Effort
Change from 2015-2016 Budget
Amount %
Appropriations $63,360,588 $70,825,315 $7,464,727 11.78%
Revenue $63,360,588 $70,825,315 $7,464,727
11.78%
Net $0 $0 $0 0.00%
FTE – Mgmt 156.99 164.57 7.58 4.83%
FTE – Non Mgmt 67.83 62.67 -5.16 -7.61%
Total FTE 224.82 227.24 2.42 1.08%
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FY 2016-2017 Appropriation: $70,825,315
Salary & Employee Benefits $39.5M (55.8%)
Discretionary Services & Supplies $21.4M (30.2%)
Non-Discretionary Services & Supplies, $2.4M
(3.5%)
Depreciation & Indirect Cost $3.6M (5.0%) Other Financing Uses
$3.9M (5.5%)
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Major Components - Net County Cost Change Component Net Change
Increased Salary & Employee Benefits $2,857,960
Increased Discretionary Services & Supplies $1,034,841
Increased Non-Discretionary Services & Supplies $166,226
Increased Other Charges (Indirect Cost & Depreciation) $159,886
Increased Other Financing Uses $3,245,814
TOTAL APPROPRIATION CHANGE $7,464,727
Increased Charges for Services, Sales of Goods & Services $4,218,913
Increased Residual Equity Uses $3,245,814
TOTAL REVENUE CHANGE $7,464,727
NET COUNTY COST: $0.00
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Financial Summary 2016-2017 MOE Overview
CORPUS 2015-2016 Approved
Budget
2016-2017 Maintenance
Of Effort
Change from 2015-2016 Budget
Amount %
Appropriations $3,397,454 $3,452,254 $54,800 1.61%
FTE – Mgmt 1.00 1.00 0.00 0.00%
FTE – Non Mgmt 0.00 0.00 0.00 0.00%
Total FTE 1.00 1.00 0.00 0.00%
CORPUS = Criminal Oriented Records Production Unified System
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Components - Net County Cost Change
Component Net Change
Increased Salary & Employee Benefits $4,422
Increased Discretionary Services & Supplies $5,987
Increased Non-Discretionary Services & Supplies $44,391
TOTAL APPROPRIATION CHANGE $54,800
Increased Financing Sources $0
TOTAL REVENUE CHANGE $0
NET COUNTY COST: $54,800
CORPUS
Questions
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