MAPPING AND PROJECT SERVICES (GIS) Service Description This service is responsible for maintaining the County's GIS Base Mapping program and for managing projects related to GIS data dissemination and analysis.
Priority Level: 2
Focus Area: EFFECTIVE & EFFICIENT GOVERNMENT Program Category:
Land, Property, & Records Management
Corporate Desired Outcome:
Increase Customer & Stakeholder Satisfaction
FY 2011 Target
Measurable Goals % Customer satisfaction rating Number of GIS maps and projects completed Project Work Timeliness Total GIS Revenue generation
FY 2012 Adopted
Financial Overview Personnel Services & Employee Benefits
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
84
94
98
111.90 % NN
0
2,787
2,691
0.00 % NN
87
94
95
108.05 % NN
0
11,790
18,000
0.00 % NN
FY 2011 Adopted
FY 2010 Adopted
% Change from FY11 to FY12
526,892
559,625
571,680
-5.85 %
Contractual Services
68,110
73,110
156,128
-6.84 %
Commodities
48,612
48,485
52,275
0.26 %
0
0
0
0.00 %
507,539
505,920
554,309
0.32 %
0
0
0
0.00 %
Other Charges Interdepartmental Capital Outlay
Position Summary
Position Counts
Total Expense
1,151,153
1,187,140
1,334,392
-3.03 %
Total Revenue
535,921
575,120
584,309
-6.82 %
Net County Dollars
615,232
612,020
750,083
0.52 %
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
8
0
8
0
8
0
0
0
346