Kane County Illinois Thomas S. Nicoski, CIAO/I, GISP Chief of - PowerPoint PPT Presentation

Sheriff Incident Tracker KaneGIS (desktop) Kane County Illinois Thomas S. Nicoski, CIAO/I, GISP Chief of GIS-Technologies KaneCADr10 Kane County GIS-Technologies division of Information Technologies KaneGIS (Internet) 2015 Budget Review ArcGIS 07/17/2013 tsn GIS-Technologies 719 S. Batavia Ave Bld C Geneva Il, 60134 630-208-8655 gistech@co.kane.il.us 07/17/2014 tsn

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review Funding GIS-Technologies Special Revenue Fund Funded by GIS Fee (statute 55 ILCS 5/3-5018) $17.00 per Recorded Document starting 12/01/2010 per resolution 10-172 Recorder retains $1.00 for administration Current Balance : $2,608,676.83 as of 07/03/2014 07/17/2014 tsn 2 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review $1,744,644 (Total) - $1,053,500 (Revenue) = $691,144 Transfer from GIS Fund 07/17/2014 tsn 3 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review Personnel / Organizational Chart Mandatory Increases Part Time Year End Payroll Accrual / 2% Added Intern Mandatory Increases Health/Dental/FICA/IMRF Currently have 11 on GIS Payroll GIS-Technologies / Information Technologies 07/17/2014 tsn 4 4

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review Personnel / Support GIS Office Support 2014 (partial) 07/17/2014 tsn 5 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review Contractual Services Mandatory Increases Mandatory ELA $5,000 Increase Insurance Liability per Resolution #13-20 Workman's Comp (3rd year of 3) Unemployment Claims Topography KDOT & Water Resources Requested New LIDAR / Topo 07/17/2014 tsn 6 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review Commodities SOA Board of Review No Change 07/17/2014 tsn 7 GIS-Technologies / Information Technologies

Kane County Illinois Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review Capital ArcGIS Server 10.1 Enterprise Advanced (ELA – unlimited Cores) GIS Servers KDOT Servers Started Virtualizing in 2007 gcitdotims2 gcgisimg2/3 gcgisiis1 ArcGIS 10/10.2 ArcGIS 172.16.10.96 172.25.2.26 172.16.2.49 ArcGIS Image Server LicSrv Server KDOT Stand Alone Computers gcitdotsde2 172.16.10.97 ArcSDE gcgislicsrv gcgisprint1 172.16.2.97 172.16.2.106 ArcGIS ArcGIS DELL Power Edge R910 LicSrv LicSrv Kane GIS 16 Cores No Change (restricted to 8 cores) gcgissql1 gissde2 Demoted or Retired 172.16.2.45 172.16.2.46 10TB Storage MSSQL ArcSDE Server MSSQL No Change gcgisarcgis1 gcgisimg ArcGIS 172.16.10.18 172.16.2.xx Server gisdmzims2 gisarcgis2 gisdell7 172.23.253.35 ArcSDE gcgisims1 172.16.2.46 ArcGIS 172.xx.xx.xx MSSQL 172.16.2.21 Server ArcGIS gcdmzims1 Server gcgissde1 172.xx.xx.xx 172.16.2.105 07/17/2014 tsn 8 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review 07/17/2014 tsn 9 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review 07/17/2014 tsn 10 GIS-Technologies / Information Technologies

Kane County Illinois 2015 GIS-Technologies Budget Review Budget Review $1,744,644 (Total) - $1,053,500 (Revenue) = $691,144 Transfer from GIS Fund GIS-Technologies / Information Technologies 07/17/2014 tsn 11