|
|
 |
|
2004 |
2005 |
| Dept. Priority |
3 |
0 |
| Mayor's Priority |
|
|
|
|
|
| IT Security and R&D Svcs. |
| |
| IT Security Administrator |
| |
| Initiative:
Improve Communications
|
|
| Existing IT Security Administrator was reassigned to acting CIO position, leaving the Security position unfilled. Filling this position acknowledges the investment in and the importance of Information Technology to the City of Boise.
|
|
| Strategic Goals |
Create a position that has responsibility for implementation of a base IT Security Plan for the City, and can coordinate and implement an IT security infrastructure that minimizes the risk of threats to the City.
more
|
|
| Two Year Objectives |
- Familiarize and sensitize employees to IT security through training.
- Facilitate the creation of customized security policies and disaster recovery plans for each department.
- Implement IT security compliance r
more
|
|
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
1.00 |
112,500 |
0 |
112,500 |
0.00
|
112,598 |
0 |
112,598 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
2,500 |
2,500 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
112,500 |
2,500 |
115,000 |
|
112,598 |
0 |
112,598 |
| Net
Fund Support |
|
112,500 |
2,500 |
115,000 |
|
112,598 |
0 |
112,598 |
| Net
FTE's |
1.00 |
|
0.00 |
|
|
|
|
|