2018-2022 Financial Plan

CFS – INFORMATION TECHNOLOGY

Organization Chart

Chief Information Officer

Manager of Infrastructure and Security Services

Customer Support Supervisor Network Analyst

Manager of Business Solutions

User Support Assistant 2 FT

Network Support Specialist

Network Analyst

Business Systems Analyst

Senior Analyst Programmer

Computer Support Specialist 0.5 FT

Systems Analyst 2 3 FT

Systems Analyst 1 2 FT

Computer Support Specialist 2.5 FT

Business Support Analyst

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position Chief Information Officer

2017 2018 2019 2020 2021 2022

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 1.0 2.0 3.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 1.0 2.0 3.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 1.0 2.0 3.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 1.0 2.0 3.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 1.0 2.0 3.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 1.0 2.0 3.0 2.0

Manager of Business Solutions

Manager of Infrastructure & Security Services

Business Systems Analyst Network Support Specialist Senior Analyst Programmer

Customer Support Supervisor Network Analyst

Network Analyst Systems Analyst 2

Business Support Analyst

Systems Analyst 1

Computer Support Specialist

User Support Assistant Full-Time Equivalents

19.0 19.0 19.0 19.0 19.0 19.0

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