Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Enterprise Applications
This program provides an integrated technology culture to select and develop information technologies that enable and support critical citywide, crosscutting agency business processes. Enterprise programs include Geographic Information Systems (GIS), Enterprise Resource Planning (PeopleSoft), Constituent Relationship Management (CRM) Asset Management, Permitting, Tax and Youth and Human Services Systems.
Joseph Zeinoun, Manager, Organization 149200
Contact the Budget Office:
Enterprise Applications - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 5,353,022 | 4,915,173 | 5,177,376 | 6,287,804 | 1,110,428 |
| Contractual Services | 5,128,052 | 3,173,710 | 1,649,400 | 1,727,195 | 77,795 |
| Supplies & Materials | 367 | 0 | 250 | 250 | 0 |
| Current Chgs & Oblig | 2,579,255 | 3,512,506 | 3,250,000 | 3,500,000 | 250,000 |
| Equipment | 7,462 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 13,068,158 | 11,601,389 | 10,077,026 | 11,515,249 | 1,438,223 |
Enterprise Applications
Performance Goals
Goal:
Improving constituent satisfaction with government services| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| BAIS - iCIMS applicant experience (out of 5) | 2.7 | 5 | ||
| Vendor/customer satisfaction with Supplier Portal (out of 5) | 5 |
Goal:
Modernization of paper based processes to digital formats| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| - % of total requests received over digital channels | 100 |