Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
27000 INFORMATION TECHNOLOGY PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
7380 Information Technology and Telecommunications
7381 Acquire, Develop, and Maintain Computer Programs Processes Supported 4,500 0 0
and Systems Cost $4,191,035 $0 $0
Cost/Process Supported $931.34 $0.00 $0.00
Acquire, Develop, and Maintain Computer Programs
Application Modules
and Systems Supported 0 75 80
Cost $0 $1,233,961 $1,530,666 a)
Cost/Module $0.00 $16,452.81 $19,133.33
Strategic Plan Projects Cost $0 $6,370,000 $4,427,400 a)
7382 Desktop Applications Support # of Service Calls 7,960 10,000 10,400
Cost $407,578 $444,294 $541,946 b)
Cost/Service Call $51.20 $44.43 $52.11
7383 Voice, Data, and Video Communications Support Cost $3,359,520 $3,033,976 $2,713,516 c)
7384 Computer Hardware and Software Support Cost $3,649,462 $5,807,704 $6,248,086 d)
7385 Computer Operations Support Cost $664,539 $686,600 $719,256
7387 General Computer Security Program Cost $418,178 $777,700 $596,100 e)
7388 Information Systems Planning Cost $843,995 $687,238 $611,469
7389 Information Systems Coordination Cost $253,045 $282,400 $443,400 f)
7800 Information Technology Services Provided Directly to # of Users 1,558 1,550 1,650
Other Departments Cost $2,069,231 $2,558,927 $3,155,361 g)
Cost/User $1,328.13 $1,650.92 $1,912.34
Total $15,856,583 $21,882,800 $20,987,200
a) Decrease due to fewer professional service requirements for several strategic plan initiatives ($1,600,000).
b) Increase due to Microsoft Training for 30 employees for strategic plan initiatives ($50,000) and increased spare parts for computers ($25,000).
c) Decrease due to less maintenance for Cisco Routers/Switches ($300,000).
d) Increase due to infrastructure requirements for Information Technology Strategic Plan ($300,000) and North Side Data Center ($100,000) - Servers
and Storage.
e) Decrease due to the accomplishment of IT security enhancements in 2008 ($180,000).
f) Increase due to emergency notification system and maintenance ($75,000) and disaster recovery software and supplies ($52,000).
g) Increase due to increase in Microsoft License Support ($500,000).
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