Enterprise Infrastructure
Overview
The enterprise infrastructure team maintains the technology and systems that are often invisible to MPS staff and students including the school district’s internet connection, data centers, servers, wired and wireless networks, backup systems, connections to cloud-based services such as Google and Microsoft, printers, and physical (doors and cameras) and cybersecurity systems.
Budget Summary
Division: Operations Division
Sub-Division: Information Technology
Total Budget Allocation: $11,206,985
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,704,140 |
15.21% |
| Non-Salary |
$9,502,845 |
84.79% |
| Total |
$11,206,985 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$1,000,000 |
| Tech Levy (1097) |
$10,206,985 |
| Total |
$11,206,985 |
Budget Category Amounts
|
Amount |
| Capital |
$1,000,000 |
| Central Operations |
$8,608,985 |
| Other |
$0 |
| School Support |
$1,400,000 |
| Student Support |
$198,000 |
| Total |
$11,206,985 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 12 |
12.00 |
$1,237,574 |
$466,566 |
$1,704,140 |
Positions
| Name |
FTE |
| Director, Enterprise Infrastructure |
1.00 |
| Server Engineer |
2.00 |
| Server Engineer, Senior |
2.00 |
| Systems & Network Engineer, Senior |
1.00 |
| Systems / Network Engineer |
2.00 |
| Systems Engineer |
3.00 |
| Systems Engineer, Senior |
1.00 |
| Total |
12.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Instructional Software Lic |
Tech Levy (1097) |
$198,000 |
Google Workspace software |
| Non Instruc Software |
Tech Levy (1097) |
$397,092 |
Backup software licensing |
| Non Instruc Software |
Tech Levy (1097) |
$85,000 |
Cloud storage |
| Contracted Services |
Tech Levy (1097) |
$55,000 |
E-Rate consulting |
| Non Instruc Software |
Tech Levy (1097) |
$427,348 |
Hypervisor licensing |
| Non Instruc Software |
Tech Levy (1097) |
$644,944 |
Email security |
| Other Tech Svcs |
Tech Levy (1097) |
$500,878 |
Endpoint security and management |
| Non Instruc Software |
Tech Levy (1097) |
$581,857 |
Enterprise software and support |
| Non Instruc Software |
Tech Levy (1097) |
$2,750 |
FTP server |
| Non-Instruct Tech Supp |
Tech Levy (1097) |
$17,000 |
MFA tokens |
| Other Tech Svcs |
Tech Levy (1097) |
$258,171 |
Datacenter equipment support |
| Non Instruc Software |
Tech Levy (1097) |
$74,071 |
Datacenter management software |
| Other Tech Svcs |
Tech Levy (1097) |
$99,440 |
Datacenter operations support |
| Non Instruc Software |
Tech Levy (1097) |
$68,200 |
Document management software |
| Non Instruc Software |
Tech Levy (1097) |
$11,000 |
Documentation management software |
| Contracted Services |
Tech Levy (1097) |
$135,620 |
Cybersecurity consulting |
| Communication Services |
Tech Levy (1097) |
$715,000 |
Internet service |
| Contracted Services |
Tech Levy (1097) |
$25,000 |
Leased device support |
| Non Instruc Software |
Tech Levy (1097) |
$6,000 |
Listserv software |
| Comp/Tech Repair |
Tech Levy (1097) |
$6,000 |
Low-voltage service work |
| Non Instruc Software |
Tech Levy (1097) |
$486 |
VPN software |
| Instructional Software Lic |
Tech Levy (1097) |
$47,494 |
Video streaming software |
| Non Instruc Software |
Tech Levy (1097) |
$781,172 |
Microsoft software |
| Non Instruc Software |
Tech Levy (1097) |
$219,600 |
Mobile device management software |
| Other Tech Svcs |
Tech Levy (1097) |
$180,000 |
Network equipment support |
| Non Instruc Software |
Tech Levy (1097) |
$5,000 |
Database management software |
| Contracted Services |
Tech Levy (1097) |
$876,526 |
Data loss prevention services |
| Contracted Services |
Tech Levy (1097) |
$78,000 |
Consulting services |
| Printing |
Tech Levy (1097) |
$1,400,000 |
Copier leases and printing |
| Non Instruc Software |
Tech Levy (1097) |
$467,000 |
Phone system licensing |
| Non Instruc Software |
Tech Levy (1097) |
$32,196 |
Print management software |
| Non Instruc Software |
Tech Levy (1097) |
$12,000 |
Security video blurring software |
| Non-Instruct Tech Supp |
Tech Levy (1097) |
$95,000 |
UPS and battery replacement |
| Non-Instruct Tech Dev |
Building Bond Fund |
$500,000 |
Network equipment replacement |
| Non-Instruct Tech Dev |
Building Bond Fund |
$500,000 |
Datacenter equipment replacement |
| Total |
$9,502,845 |
|
