Enterprise Applications
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: $3,365,785
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,741,198 |
51.73% |
| Non-Salary |
$1,624,587 |
48.27% |
| Total |
$3,365,785 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Tech Levy (1097) |
$3,365,785 |
| Total |
$3,365,785 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$3,365,785 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$3,365,785 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 12 |
12.00 |
$1,264,487 |
$476,711 |
$1,741,198 |
Positions
| Name |
FTE |
| Applications Developer |
2.00 |
| Data Scientist |
2.00 |
| Database Administrator |
1.00 |
| Director, Enterprise Systems |
1.00 |
| Information Systems Analyst |
4.00 |
| SAP Systems Engineer |
1.00 |
| Transportation Information Analyst |
1.00 |
| Total |
12.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non Instruc Software |
Tech Levy (1097) |
$109,716 |
Employee self-service portal software |
| Contracted Services |
Tech Levy (1097) |
$600,000 |
ERP transition |
| Non Instruc Software |
Tech Levy (1097) |
$88,350 |
Parent/community communication software |
| Contracted Services |
Tech Levy (1097) |
$9,000 |
PowerApps consulting |
| Other Tech Svcs |
Tech Levy (1097) |
$351,000 |
SAP support |
| Non Instruc Software |
Tech Levy (1097) |
$466,521 |
Student information system software |
| Total |
$1,624,587 |
|
