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. .r <br /> INFORMATION TECHNOLOGY DEPARTMENT <br /> Pro�ram Description <br /> The Information Technology(IT) Department at the City of Decatur is committed to providing a <br /> safe computing environment including strategic planning, protection and support for <br /> telecommunications, computer infrastructure, software, application development, City website <br /> development, computer desktop environments, city-wide fiber network management, and <br /> Geographic Information System (GIS) system management for the City of Decatur. The IT staff <br /> researches and implements cost effective solutions which enhance the City's ability to provide <br /> quality services to City staff and in turn to the citizens of Decatur. <br /> IT operations are mostly funded by the General Fund. IT also has responsibility for Fund 40 and <br /> Enterprise Fund 77. Fund 40 is the Public Education &Government (PEG)fund where the City <br /> receives revenues for franchise rights granted allowing the installation and operation of a cable <br /> communication network and for expenditures defraying the operation of the public education <br /> and government television station. Enterprise Fund 77 is the City Fiber Optics Fund which <br /> accounts for the construction, operation, and maintenance of the City owned fiber optics <br /> network. Revenues are generated in this fund through the sale of physical fibers within the city <br /> fiber network or the re-sale of internet access through its connection with the Illinois Century <br /> Network. From time to time, IT technology grants can be obtained to defray specific IT <br /> expenditures. The City Council has directed that the use of broadband fiber owned by the city <br /> be commercialized.This will be managed through Fiber Fund 77. <br /> Special consideration will be given in the coming months to find a viable outsource partner <br /> and/or train existing staff to better maintain the City Website, re-develop the City Intranet site, <br /> and further develop mobile web applications to be used by citizens and staff. <br /> Sta in <br /> The IT department employs 10 skilled IT resources- 1 administrative, 2 application support, 1 <br /> GIS application/technical support and 6 other technical resources: <br /> IT Director <br /> Jim Edwards <br /> Network Sup Spec <br /> (Help Desk) <br /> Johnathon Yoder <br /> Sr Sys Analyst Sys Admin Sys Admin Sys Admin Sys Admin Sys Anatyst Sr Net Sup <br /> (Softwaref (GIS) (Data/Servers) (Network/Secunty) (Police/ielecom) (SpecialOperations) (Desktop) <br /> Cheryl LaskowsW Seth Siark Jim Hollis Kyle Roberts Duane Richards Kewn Smith Jushn Erueggemann <br /> Sys Admin <br /> (Data Base� <br /> Lina Liokumov�ch <br /> City of Decatur 23 <br /> 2020 Budget <br />