Information Technology Services
Overview
The Information Technology Services department is responsible for computing and networking devices necessary to support the students and staff of Minneapolis Public Schools. The IT Services department is divided into three groups: Enterprise Infrastructure, Enterprise Applications, and IT Service Management (ITSM).
Budget Summary
Division: Operations Division
Sub-Division: Information Technology
Total Budget Allocation: $847,021
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$482,521 |
56.97% |
| Non-Salary |
$364,500 |
43.03% |
| Total |
$847,021 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Tech Levy (1097) |
$847,021 |
| Total |
$847,021 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$582,021 |
| Other |
$0 |
| School Support |
$250,000 |
| Student Support |
$15,000 |
| Total |
$847,021 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 3 |
3.00 |
$350,415 |
$132,106 |
$482,521 |
Positions
| Name |
FTE |
| Account Specialist |
1.00 |
| Executive Director, IT Services |
1.00 |
| IT Strategy & Process Analyst |
1.00 |
| Total |
3.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Ext. Time Fringe |
Tech Levy (1097) |
$8,333 |
20% fringe for staff overtime |
| Non-Instruct Tech Supp |
Tech Levy (1097) |
$1,100 |
Asset tags |
| Instruct Tech Devices |
Tech Levy (1097) |
$250,000 |
Computer peripherals |
| Dues, Mem., Lic., and Fees |
Tech Levy (1097) |
$1,500 |
CoSN membership |
| Printing |
Tech Levy (1097) |
$1,100 |
Department printing |
| Conf. Registration/Travel |
Tech Levy (1097) |
$3,000 |
In-state conferences |
| Instruct Tech Supp |
Tech Levy (1097) |
$15,000 |
Instructional software |
| Dues, Mem., Lic., and Fees |
Tech Levy (1097) |
$1,000 |
MASA membership |
| Transp. - Outside sources |
Tech Levy (1097) |
$8,800 |
Mileage and fuel |
| Non-Instruct Tech Dev |
Tech Levy (1097) |
$30,000 |
Misc non-instructional equipment |
| Classified Ext. Time |
Tech Levy (1097) |
$41,667 |
Staff overtime |
| Contracted Services |
Tech Levy (1097) |
$3,000 |
Urban Scholar fees |
| Total |
$364,500 |
|
