Page 59 - Town of Bedford FY 2018-2019 Budget.pdf
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                                 INFORMATION TECHNOLOGY


                  MISSION

               To serve as core technical planning, implementation, and support for all Town departments.

                 DESCRIPTION


               Team of 2, one full time and one part time, carrying five primary roles: Technician, Software Support,
               Network and Systems Administration, Database Administration, and Project Manager.


                 GOALS, OBJECTIVES, & MEASURES


                Goal     To increase efficiency of the IT Department in regards to both internal/external user
                         experience and patch management of devices.
                         Objective   Improvement of response time of user submitted work orders to the IT
                                     Department.
                                     Measure:     Complete high priority work orders within 3 days of submission.
                                                       FY 2017              FY 2018          FY 2019 (Goal)
                                                        85.0%                90.0%               100.0%
                         Objective   Maintain rate of 100% on server uptime and server patch management

                                     Measure:     Maintain current 100% status.

                                                       FY 2017              FY 2018          FY 2019 (Goal)
                                                        90.0%               100.0%               100.0%
                         Objective   Increase efficiency regarding patch management of all computers on the town
                                     network.
                                     Measure:     Utilize a WSUS system to roll out new patches to a variety of
                                                  Operating Systems throughout the network. To upgrade areas
                                                  where this was performed manually in previous years.
                                                       FY 2017              FY 2018          FY 2019 (Goal)
                                                        75.0%                80.0%               100.0%
                         Objective   Increase website traffic by ensuring up to date information and device
                                     compatibility.
                                     Measure:     Routinely check website statistics to monitor page traffic and
                                                  device usage.
                                                       FY 2017              FY 2018          FY 2019 (Goal)
                                                        80.0%                90.0%               100.0%










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