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Information Services Agency
2018 Annual Report
Table of Contents
Who We Are 2
What We Do 4
2018 Overview 5
Letter from the CIO 6
What We Did 8
Shift Indy 9
Strategic & Maintenance Projects 17
What We Heard 21
Monthly Ticket Feedback 21
Annual Survey 23
What We Invested 24
2018 Financial Summary 24
Expenses by Character 25
Revenue by Source 26
Appendix A: Partner-Focused Projects 27
Appendix B: Annual Survey Results 37
2018 Annual Report | 1
Who We Are
Ken ClarkChief Information
Officer
Elliott PatrickChief Operating
Officer
Ed KlaunigChief Financial
Officer
Mark WarnerDeputy Director
of IT Strategy
Abbey BrandsChief Communications
Officer
Executive Leadership
Management
Kent Campbell
Infrastructure
Services Manager
Janice Mitchell
Admin & Financial
Systems Manager
Geneva Roembke
Business Services
Manager
Finance
Beverly Dillon-Macy
Finance
Administrator
Sean Dean
Contracts & Legal
Counsel
Jody McCormick
Procurement
Specialist
Adrianne Miller
Executive Assistant/
AP Specialist
2018 Annual Report | 2
Collin Hill
Application Services
Manager
Clark GilesChief Technology
Officer
Daniel Rieger
Project Services
Manager
Who We Are
Business Services Team
Enterprise Architects
Michael Lamar
Business Services
Lead
Jeffrey Crawford
Business Services
Lead
Julie Wambsganss
Business Services
Lead
Layne Young
Business Services
Consultant
Terri Blakeman
Business Services
Consultant
Donna Byrnes
Business Services
Consultant
Jordan McCarrel
Business Services
Consultant
Stephanie Kelty
Business Services
Consultant
Jordan Dailey
Business Services
Consultant
Ryne Click
Business Services
Consultant
Travis Grubb
Enterprise
Architect
Giesla Schepers
Telecommunications
Lead
Kenneth Freese
Telecommunications
Analyst
Chis Pruitt
Enterprise
Architect
2018 Annual Report | 3
This list does not include our fantastic support teams from Atos and Daniels Associates, Inc.
Alice Taylor
Technology Training
Administrator
TelecommunicationsTraining
What We Do
The Information Services Agency (ISA) enables 45+ local government agencies and
departments to achieve each of their individual missions through technology solutions. To be
successful, ISA aligns its objectives with the business needs of City/County partners, in order
to provide accessible and reliable services to local citizens, visitors and businesses.
2018 Annual Report | 4
Information Technology Board
Mission:
Vision: To be regarded as the trusted technology advisor to our partners
To provide our partners with exceptional technology services
ISA is governed by the Information Technology Board (IT Board) as outlined in Section 281-
201 of the Indianapolis – Marion County Code of Ordinances. The IT Board establishes IT
guidelines, standards and policies for the City/County enterprise. In addition, the IT Board
reviews and approves all major IT contracts, reviews all IT budgets, studies and evaluates
any and all IT needs of the City/County and may delegate any functions to the Chief
Information Officer as determined by the Board.
The IT Board is made up of nine members, with three being appointed by the Mayor. Of the
Mayor’s appointees, two are city officers, one representing a public safety agency and the
other representing a public service agency. Additionally, the Mayor appoints one of two
outside representatives with senior management experience, including IT authority in an
organization within Marion County of a similar size and scope as the City/County. The other
representative is appointed by the Council. The remaining members of the Board include
the Marion County Assessor, three of the four County constitutional officeholders (The
Auditor, Clerk, Sheriff, or Treasurer), and a Judicial representative appointed by the
presiding Judge of the Marion Superior Court.
What We Do
2018 Overview
2018 was spent further defining what ISA can do as a trusted advisor within the enterprise. With Shift Indy
kicking-off the year prior, digital government was a key focus for many projects. Despite focusing many
resources to the website initiative, major advancements were made in planning our data center migration,
as well as impactful system upgrades, implementations and policy development.
New Faces, New Roles
The Information Services Agency has sought a Chief Technology Officer for many years. With the
everchanging technology landscape, it’s important to have an individual thinking about the future of ISA and
its offerings to the enterprise. In May 2018, ISA hired Clark Giles to fill this pivotal role. The Chief
Technology Officer is also charged with developing a structured security program for the agency. This
includes developing sound, industry-approved security polices, and reviewing and implementing critical
security solutions.
Elliott Patrick, Chief Financial Officer, was promoted to the role of Chief Operating Officer in July 2018,
while also tending to Chief Financial Officer duties. Elliott’s knowledge of the agency from his time as a
Business Services Consultant, to his role as Chief Financial Officer, made an easy transition for all staff. In
August 2018, Ed Klaunig, formerly Contracts Administrator, came back to ISA to fill the Chief Financial
Officer role.
In February 2018, the Information Services Agency hired its first Technology Training Administrator. Alice
Taylor joined the agency to help spread awareness and education of key enterprise systems and their
processes. Training has been a crucial need in the enterprise for many years, often a shared responsibility
between Human Resources and ISA. We believe this position will continue to add value to the enterprise for
many years to come.
The Energy to Move Forward
With many new faces and new roles in place, it was time to begin delivering on the Strategic Plan we
published in 2017. There is no doubt the Shift Indy initiative and website transformation was at the forefront
of our 2018 deliverables. However, there was plenty of internal-facing work being accomplished as well.
In April 2018, the IT Board approved over $6.2 million in resolutions to move the current City/County data
center to a new location. The planning for a new site took many months, but ISA found a fantastic partner in
the State of Indiana. By co-locating in their data center and moving to hyper-converged infrastructure, ISA
will be able to shrink the current footprint significantly and for 25% of the cost of our private sector options.
We plan to finalize this project in 2019.
In addition to planning for a major infrastructure move, the agency excelled with almost 100 agency and
department-focused projects, several system upgrades, many application decommissions and more.
This annual report will highlight a year of strong advancements. Through agency initiatives, financial
proficiency and effective agency and department partnerships, ISA took a step forward in making lasting
changes to the City/County IT landscape.
2018 Annual Report | 5
There is no doubt, 2018 was an exceptional year for the Information Services
Agency. Internally, the agency reinstituted cross-organization functional groups to
discuss how we could better utilize technology to serve citizens. As Chief Information
Officer, I began meeting with the Information Technology Advisory Committee,
allowing me to learn more from our partners about their needs and challenges and to
discuss how our agency can address them. We also kicked off the project to move
the City/County’s 40+ year old data center, forming a partnership with the State of
Indiana to host our new, modern technology infrastructure – a project also supporting
the future move of our criminal justice partners to the new Criminal Justice Campus.
And our most transformational project of all was the Shift Indy Initiative, launched in
2017 and completed in 2018, which received local and even national recognition.
Shift Indy was created with a clear focus to better serve our citizens. The premier
project, of course, was the redesign of Indy.gov to be our digital city hall – an
accessible, mobile-friendly face of our local government. We spent the year working
with every city office and department, county agency and court as well as the City-
County Council to make sure their constituent needs were met. And we pushed hard
to get our local government partners to think about simplifying processes where
possible for our citizens. With the County Auditor, we saw 14,818 deduction requests
come through Indy.gov in 2018, eliminating trips to the City-County Building or
unnecessary postage or faxes (yes, faxes!). Similar results were felt with public
information requests, requests for extra patrols, searching for campaign finance
reports and much more.
The recognition for our approach to digital city hall was overwhelming. Shift Indy was
awarded the Local Government Cooperation Award from the Indiana Association of
Counties, the TechPoint “Best of Tech in Indiana” Mira Award for Corporate
Innovator of the Year and named a finalist amongst all U.S. cities in the Center for
Digital Government’s Government Experience Awards.
After all of this hard work and excitement, we finished up 2018 by asking our partner
agencies and departments to rate how they feel ISA is doing in our fourth
consecutive annual survey. The results of our surveys from 2015-2018 speak for
themselves. Our overall satisfaction has moved from 73% in 2015 to 90% overall
satisfied in 2018. It makes us proud to know our partners see we are working for
them and the citizens we all collectively serve.
Even with all the success, ISA knows 2019 isn’t a time to rest on our laurels. We see
2019 as a chance to take advantage of our credibility with our partners and push for
even more transformational change. We look forward to laying out our vision for
digital government first in the Indy 3.0 Technology Transformation Report and
subsequently in a new technology strategic plan for Indianapolis and Marion County.
Building on our successes, we will continue to be a trusted adviser to our partners.
We are humbled to get the chance to continue working on behalf of our constituents.
Ken L. Clark
Chief Information Officer
@Indy_CIO
Letter from the CIO
2018 Annual Report | 6
2018 Annual Report | 7
c
What We Did
ISA completed several projects in 2018 that positively impacted the
City/County IT environment and business processes of our partner agencies
and departments. The following section highlights 2018 enterprise projects,
both strategic and maintenance. A list of all partner-focused projects can be
found in Appendix A.
Strategic Projects
Maintenance Projects
With the release of the IT Strategic Plan and project roadmap in 2017, ISA
focused much of 2018 on planning and delivering strategic projects.
Throughout the ‘What We Did’ section, this dark blue bar will label those
strategic projects.
While we would love to spend our days thinking future-state and planning for
the future of IT in government, we do have an obligation as IT service provider
to the enterprise. This means several projects happened in 2018 that were
critical to our environment, but not the overall strategy of the agency.
Throughout the ‘What We Did’ section, this light blue bar will label those
maintenance projects.
2018 Annual Report | 8
c
What We Did
In April 2017, ISA announced the two-year Shift Indy initiative, which aimed to make city and county
government services more accessible and efficient for all constituents.
In planning this initiative, ISA met with every single agency and department to gather their requirements.
The team captured current services, desired services, current technology and the lack thereof; eventually
compiling a list of over 1,000 items. Externally, ISA convened with local businesses, civic associations
and non-profit organizations to gather requirements from those perspectives. The result, was an
expansive list used to engage an internal steering committee and develop guiding principles to navigate
the initiative forward.
Throughout 2017 and 2018, ISA worked to build my.indy.gov, a pilot site for the new, digital city hall.
Adoption of the platform grew steadily as new services became available. By the end of 2018, there were
60+ services available for citizens, a mix of new and replacement solutions. One major tenet of this project
was the review and revision of all City/County content. After months of work, the Shift Indy team published
all new content for each agency and department. This process reduced overall site content by almost
60%, removing ancillary and unnecessary information. In early 2019, the my.indy.gov pilot site
transitioned to take over indy.gov – becoming the digital city hall for Indianapolis & Marion County.
The Shift Indy initiative was recognized for multiple awards in 2018, including the TechPoint ‘Corporate
Innovator of the Year’, a Government Experience Awards finalist at the Center for Digital Government’s
annual event, and winner of the Local Government Cooperation Award from the Indiana Association of
Counties.
The progress of this initiative and the new indy.gov has shifted the mindset of City/County leadership and
their employees. There is excitement around the idea of a new model of service and a new way to
engage. This digital transformation is breaking down the silos dividing city, county, agency and
department, and providing constituents, businesses and visitors the local government they deserve.
2018 Annual Report | 9
The city and county provide several services to citizens that should be easy to research, request and
review. In 2018, ISA published six ‘Find my’ services. These allow citizens to search and their mayor’s
neighborhood advocates, recycling days, trash days, government jurisdictions, school districts and police
districts. These are some of the core services offered by local government and should be readily available
to our users.
‘Find My’ Services
2018 Annual Report | 10
Write the Mayor
Many of the current Mayor’s Office forms have been
updated – externally-facing and within the backend
systems – to create a streamlined experience for both
the citizen and the employee fielding requests.
Constituents can now use this easy service to write
Mayor Joe Hogsett and his team.
Property Tax Payments
Property Appeals
Property taxes are due in May and November in Marion
County, but the work done to manage billing, payments and
the entire property tax process is conducted throughout the
entire year.
ISA worked with the Treasurer’s Office to integrate property
tax payments into the Indy.gov site, eliminating the need to
visit the building to pay tax bills. Additional services and
enhancements within the property tax process have
improved overall engagement with Marion County citizens.
The objective and subjective appeal process allows homeowners to appeal changes to their property
assessment. This leads to an informal and formal hearing. This process has traditionally been manual,
offering little confirmation to residents and creating lengthy wait times for submitters as well as reviewers.
The new service has created an easy-to-use front-end for users to submit their appeals. It gives the
homeowners of Marion County a simple, transparent way to engage with their local government and
appropriately evaluate their assessments and property tax bills.
2018 Annual Report | 11
IMPD Engagement
File a Complaint
on an IMPD Officer
The Indianapolis Metropolitan Police Department is committed to regular outreach and engagement with
the community. Four new services; Request the Police Chief at an Event, Request an IMPD Community
Appearance, Request an IMPD Ride-Along, and Submit a Police Compliment make it easier for citizens to
engage. IMPD rolled-out the Ask for Extra Patrols and Submit a Traffic Complaint services in 2017.
Transparency is one of the most foundational tenets of any police force. The Citizens’ Police Complaint
Office (CPCO) was created 29 years ago to operate as an independent, unbiased entity to collect and
process feedback as it pertains to the Indianapolis Metropolitan Police Department. Creating a digital “File
a Complaint on an IMPD Officer” form allows CPCO to gather this information in an efficient, user-friendly
manner – expediting the process for intake and evaluation.
2018 Annual Report | 12
City-County Council
Proposals
Contest a Parking Citation
Report Fraud,
Waste and Abuse
The City-County Council votes on legislation every month that shapes Indianapolis & Marion County.
It’s important all citizens have an opportunity to view and learn more about the proposals in front of
their representatives. The new proposal search allows users to easily find current and archived
proposals from full council and committee meetings.
Like many cities, Indy has two kinds of parking citations:
metered and non-metered tickets, for things like parking in
front of a fire hydrant. If a constituent wants to contest their
parking ticket, these different ticket types are handled by
two different agencies.
Now a resident can easily find and complete the form to
contest a parking ticket entirely online. Many people even
contest their ticket from their cell phones in the same hour
they receive the citation. The online form makes sure
everything is valid before they submit. As soon as someone
submits their form, an email confirmation lets them know it
was received, and routes their request to the right agency.
Instances of fraud, waste, and abuse reduce the quality of City-
County services. A few warning signs of fraud, waste, and abuse
include; someone who appears to be living beyond their means or
someone who has access to cash/funds without another person’s
approval or supervision. This form allows users to anonymously
report these instances for further investigation.
2018 Annual Report | 13
Election Board Services
RequestIndy Services
The Marion County Election Board received two major digital services in 2018: the Search Campaign
Finance Records tool, which allows users to dive in to candidate financial documents, and a new Election
Results display, providing real-time, mobile-friendly election results to Marion County citizens. Both tools
expand transparency into the electoral system and allow citizens to engage whenever and wherever they
want.
RequestIndy is the interactive tool that allows Indianapolis & Marion County citizens to report issues and
request city services. Examples include: Report a Pothole, Report a Stray Animal, Report an Unsafe
Building, or Request a Streetlight. ISA created filtered entry-points for each of the main requests received
through the RequestIndy application. This allows users to find what they need – regardless if they
remember the RequestIndy shortcut, or simply search for that service on the Indy.gov site.
2018 Annual Report | 14
Certificate of
Appropriateness
Apply to Foster an Animal
Update Attorney Information
Before you make exterior changes, build, or demolish a
building, or need a zoning variance or rezoning of a
property in an Indianapolis Historic Preservation
Commission (IHPC) historic district, you are required to
apply for a certificate of appropriateness (COA). A COA
shows the IHPC has approved your proposed changes.
Homeowners can now use this form to apply for a COA.
Indianapolis Animal Care Services (IACS) is an
agency that sees regular interaction with the public.
Be it at the Indianapolis animal shelter, or through the
day-to-day actions of their animal control officers.
By creating more digital endpoints for this agency, we
create greater efficiency in the work they do, as well
as greater engagement from the public. The ‘Apply to
Foster an Animal’ form is one way IACS can now
engage with local animal lovers.
Users can complete this form to update attorney information within
the Odyssey Court Case Management System. Odyssey is a
database that connects over 2 million court cases throughout
Indiana. State and local agencies can access cases in this
database.
2018 Annual Report | 15
Redemption Services
A property owner has the opportunity to pay what they owe and reclaim their property after it has been sold
in a tax sale. This is known as ‘redemption’. Taxes, special assessments, and other charges that occur
after the sale must be paid as part of the redemption amount. The ‘Find Property Redemption Amount’
service shows how much someone must pay the Treasurer in order to redeem their property. The ‘Sold
Parcel Finder’ is used to search for properties sold in a tax sale.
2018 Annual Report | 16
Over 300,000 pieces of mail are sent in relation to
property taxes. In many cases, citizens are receiving
multiple mailings for joint properties. Now, property
owners can easily request their adjacent properties be
combined in a single parcel. Not only does this save
stamps, it saves property owners the headache of
multiple bills.
This is one of many property and property tax-related
services that helps improve the overall experience for
Marion County residents.
Combine Adjacent Parcels
What We Did
IT Governance (Ongoing)
The IT Governance policy was passed unanimously by the IT Board in June 2017. This policy enacted
what is currently documented in municipal code; that ISA shall facilitate an IT governance process with no
less than five ‘teams’ and an overarching body of representatives.
ISA established five IT functional groups: Public Safety, Justice, Administration & Finance, Property &
Land Management and Constituent Services. Each of these groups has a chairperson to facilitate the
meetings and represent their member’s interests on the Information Technology Advisory Committee
(ITAC).
The first round of introductions took place in December 2017, but the real work began in 2018. These
groups reviewed and approved an Email Retention Policy, a Hardware Management Policy, a new
Enterprise Password Policy, and revised the standing Enterprise Acceptable Use Policy. Furthermore,
these groups found a space to discuss their IT needs, as well as their everyday overlap – be it in legal
code, operational process or systems.
CommandCentral
Implementation
2018 Annual Report | 17
In partnership with IMPD and Mayor Hogsett’s recent investments in
public safety and public safety technology, ISA invested $1.8 million
over 10 years for CommandCentral – a suite of real-time crime analysis
products that integrate seamlessly into the new CAD/RMS.
Investments in these solutions allows IMPD to leverage existing data
and take a step forward towards intelligence-led policing. The
City/County has a wealth of beneficial data – from abandoned housing,
to the status of released offenders. By integrating applicable datasets,
IMPD has the opportunity to tap in to all possible leads, providing
dispatch and officers on the street real-time information and increasing
the ability to quickly and safely solve crime and protect our community.
What We Did
Enterprise Security Charter
Enterprise security is something ISA has to manage and improve every day. Anywhere from 10,000 to
15,000 malicious emails sent to City/County users every month. The tools ISA has in place block them
96% of the time, prior to ever reaching a user. The tool has also blocked 300+ malicious URLs within
SPAM emails. But security reaches much further than City/County email – it addresses standards for tools
and systems within our environment, it requires established benchmarks and standards regarding
enterprise data. In March 2018, the Information Technology Board passed a commitment to an Enterprise
Security Charter. This confirms the importance of security within our technology landscape, and
empowers ISA to continue working towards a more secure environment.
Email Retention Policy
The Information Services Agency has attempted to approve email retention standards for the last
five years. With the help of the IT Functional Groups, ISA in partnership with the Office of
Corporation Counsel, was able to gather feedback and produce a policy to reign-in decades of email
storage.
The Email Retention Policy sets guidelines for maintaining email correspondence for a five-year
retention period, in adherence with the Indiana Archives and Records Administration’s (“IARA’s”)
County/Local Government General Retention Schedule. After that five-year period, non-exempted
emails will be destroyed. With decades’ worth of email in our storage, there’s quite a lot to review.
To ensure agencies and departments have adequate time to preserve required correspondence,
ISA has planned a phased destruction process.
2018 Annual Report | 18
ISA winning Corporate Innovator of the Year at the 2018 TechPoint Mira Awards
What We Did
Hardware
Management Policy
ISA manages the lifecycle and replacement of City/County hardware, which is important to maintain a secure
and efficient technology environment. Hardware includes the laptop or PC sitting on a user’s desk, servers,
storage, routers, switches and even wireless access points.
This policy establishes a clear strategy to refreshing and maintaining enterprise IT equipment. It applies to all
computers leased and owned by ISA, or other computers procured by customers and added to the PC
Refresh Program; all ISA owned and leased network equipment utilized in the City/County environment,
including all wireless access points, routers and switches; and all ISA and City/County fully managed servers
and storage in the City/County environment. This policy was approved in April 2018.
Acceptable Use Policy
Organizations have to establish Acceptable Use criteria – be it the use of devices, the network, social
media, or all of the above. ISA has had several Acceptable Use policies over the year, with the most
recent approved in 2015. Three years later, we felt it was a perfect opportunity for our IT Functional
Groups to weigh-in on what was (and wasn’t) acceptable for our enterprise users.
The newest Acceptable Use Policy was published in November 2018. The review included a deeper look
at what was necessary for the security of the network and the integrity of our equipment, and what
language was simply serving as general guidelines. The result is a policy that only enforces what ISA
believes to be crucial to our security and hardware longevity, as well as encouraging all agencies to
create their own, agency-specific Acceptable Use policies.
2018 Annual Report | 19
ISA Staff and Mayor Hogsett at the Mira Award Celebration
What We Did
Accela Upgrade
A planned Accela upgrade has been in the works for a few years. However, in April 2017, the upgrade to
Accela 9.0 officially became a project. In October 2018, over one year later, the upgrade was complete.
This project involved multiple City/County partners, including Department of Business of Neighborhood
Services, Department of Metropolitan Development, the Indianapolis Historical Preservation Committee
and Health & Hospital Corporation.
Accela 9.0 comes with an upgraded Accela Citizens Access Portal. This portal can now better serve
citizens of Indianapolis looking for updates on permits and licenses, as well as a variety of inspections
around the city. This upgrade also comes with an updated user interface for city employees, allowing
increased workflow efficiency. Accela 9.0 brings city staff the ability to use advanced field tools such as
Accela Mobile, and the opportunity for advanced map views of cases and permits with the Accela Civic
Insight tool.
IFD Kronos Upgrade
& Enhancement
The Kronos suite is a timekeeping & scheduling system within our enterprise, which augments our Human
Resources system. Its timekeeping and scheduling solutions are currently in mixed-use among the
Department of Public Works, the Department of Business & Neighborhood Services (including Animal
Care Services), and the Indianapolis Fire Department. The Indianapolis Fire Department has used the
TeleStaff solution for many years as a scheduling system for staff.
In May 2018, the Indianapolis Fire Department went live with Workforce Central (WFC) to review and
approve timesheets, manage time off & clock in from their mobile devices at their stations. This is a major
advancement for IFD and its staff and allows their staff to decrease time spent on their computers doing
administrative work and allowing more time to serve citizens. Additionally, by going live with WFC in
tandem with Telestaff, they will be able to better leverage both products for increased overtime savings.
Many hours were spent combing through data and reviewing key payroll processes to ensure not only a
smooth transition, but also more efficient timekeeping going forward.
2018 Annual Report | 20
What We Heard
ISA evaluates satisfaction by surveying users in two ways: upon completion of ISA Service Desk
tickets and through an annual survey focused on all ISA divisions. Overall scores in both methods
remained above industry standards, compared to 2016 and 2017 results.
Monthly Ticket Feedback
Feedback is collected and organized every month for the Information Technology Board. The following
charts depict 2018 customer satisfaction as it pertains to overall score.
The overall satisfaction score for 2018 averaged 4.79 out of 5 or 96%. According to a 2016 Gartner article,
transactional IT customer satisfaction averages between 3.0 and 3.5. This means our regular feedback
continues to trend above industry standards.
Heather Colella, Hank Marquis and Jeffrey M. Brooks. “Satisfaction Surveys: You've Measured It, Now What?." (2016): n. pag. Gartner. Web.
4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.9 4.8 4.94.9 4.8 4.8 4.7 4.8 4.8 4.7 4.9 4.9 4.8 4.8 4.80.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
5.0
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Customer Satisfaction Score2017 vs 2018
2017 Score 2018 Score
2018 Annual Report | 21
What We Heard
Monthly Ticket Feedback
Feedback is collected and organized every month for the Information Technology Board. The
following charts depict 2018 customer satisfaction as it pertains to return rate.
According to a 2015 Gartner analysis on measuring satisfaction, transaction-based surveys may only
achieve a 5% to 10% response rate1. Our post-ticket survey returned an average of 16.5% responses every
month. While a higher return rate is preferred, it is positive to be above industry standards. Out of 40,280
eligible surveys in 2018, 6,669 were returned.
Jeffrey M. Brooks. "Measuring End-User Satisfaction Is Critical for IT Service Support" (2015): n. pag. Gartner. Web.
16.6%17.1%
18.7%
17.0%
14.9%
16.9%
18.2%
16.1%15.1% 15.4%
17.2%
15.1%
0.0%
10.0%
20.0%
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '18 Jul '18 Aug '18 Sept '18 Oct '18 Nov '18 Dec '18
2018 % Return by Month Rolling 12 Month Review
Average % Return: 16.5%
Surveys Sent Surveys Returned % Return
2018 Annual Report | 22
What We Heard
Annual Survey
ISA provides an annual survey to all City/County employees at the end of the 4th quarter. This survey was
implemented in 2015 and the questions have remained predominately unchanged in order to compare
results year over year. Minor alterations in 2018 included additional questions regarding remote
workspaces and network availability.
ISA saw an increase of overall satisfaction by 1% from 2017. A total of 90% of respondents were ‘satisfied’
or ‘overall satisfied’ with ISA service last year. This question has seen an annual increase in satisfaction
since receiving 73% overall satisfaction in 2015.
The full 2018 results are available in Appendix B.
Answer Choices Responses
Very Satisfied 35% 183
Satisfied 55% 294
Dissatisfied 8% 43
Very Dissatisfied 2% 10
Very Satisfied Satisfied Dissatisfied Very Dissatisfied
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
2018 Annual Report | 23
What We Invested
2018 Financial Overview
In 2018, ISA looked for unique ways to kickoff even more enterprise IT projects while continuing to
manage within its budget. Cost cutting measures over many years have resulted in sustained savings to
ISA budgets. The pay-for-what-you-use chargeback model has pushed agencies and departments to
decommission legacy applications, return unused computers and disable network accounts more quickly.
Additionally, ISA pushed to further review large vendor contracts and found significant savings, which will
save budget dollars well into the future.
In keeping with the IT Strategic Plan kicked off in 2017, ISA used savings to fund two of its large
strategic initiatives. First, ISA kicked-off planning for the data center migration. After reviewing options for
data centers, connectivity and hardware, ISA solidified a plan and funded the initiative through a series of
contracts utilizing 2018 budget dollars. Second, ISA bid, awarded and funded the data dashboard
initiative. These consulting services will allow the City/County to utilize enterprise-level tools to visualize
and better understand its data. The resulting intelligence will allow agencies and departments to better
serve our constituents.
Budget Results
As seen in the next two pages, ISA came in well under its proposed expense budget and balanced this
with lower revenue. This results in a minimal decrease in the ISA fund balance, and allowed the agency
to return over $1 million to agency and department budgets. The additional dollars in agency and
department budgets helped shore up City and County fund balances and, for some agencies and
departments, allowed them to use the additional budget in other ways.
The underspend in Character 1 highlights ISA’s continued difficulty with hiring, which can be attributed to
three specific issues. First, technology positions in the Indianapolis market are more competitive to hire.
Local government will not be a top tier choice when competing with our large, local tech companies such
as Salesforce and Infosys. Second, the pay scale in technology in City/County government continues to
bring challenges to enticing top candidates to ISA. This requires ISA to contract for much of its technical
staff as opposed to insourcing. Lastly, the time it takes for leadership in ISA to work through rewriting,
grading, posting and recruiting for technology positions continues to be taxing on staff. While in many
enterprises of our size, staff would be dedicated to this type of work, at the City/County this work must be
taken on by top-level leadership within the agency.
The actual versus budgeted revenue highlights some additional challenges for ISA. The chargeback
budgets for agencies and departments are created each year up to seven months in advance. With
technology changing so constantly, this can make planning difficult for not only ISA but the agencies and
departments as well. In order to ensure the agencies and departments have sufficient budget, ISA must
submit high-mark chargeback budgets for each. Additional pressure to keep ISA’s overall revenue equal
to its expense budget results in billed revenue lagging budgeted revenue. Over many years, this will
improve and budgets will be more accurate. However, ISA must continue to fine tune chargeback
budgets and rely more heavily on outside revenue in the future to keep fund balances at its target of 10%
of overall budget.
2018 Annual Report | 24
What We Invested
Expenses by Character
ISA Finance Data as of January 1, 2019
2018 Annual Report | 25
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
Jan Feb March April May June July Aug Sept Oct Nov Dec
Character 4 Character 3 Character 2 Character 1 Total Budget
Character 2018 Budget YTD Spend Encumbered Total $ Total % Remaining Budget
Character 1: Personnel $3,680,353 $2,701,370 $0 $2,701,370 73.40% $978,983
Character 2: Supplies $90,500 $68,999 $6,697 $75,697 83.64% $14,803
Character 3: Services $27,327,030 $22,997,357 $4,275,145 $27,272,502 99.80% $54,528
Character 4: Capital $113,982 $68,376 $41,003 $109,379 95.96% $4,603
Total $31,211,865 $25,836,103 $4,322,845 $30,158,948 96.63% $1,052,917
What We Invested
Revenue by Source
ISA Finance Data as of January 1, 2019
2018 Annual Report | 26
Revenue Source Budget Billed % Billed Collected % Collected
Internal Chargeback $30,480,695 $28,765,311 94% $24,412,928 85%
External Chargeback $701,628 $787,019 112% $345,917 44%
Miscellaneous $0 $0 N/A $129,210 N/A
Total $31,182,322 $29,552,330 $24,888,055
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
Jan Feb March April May June July Aug Sept Oct Nov Dec
Budgeted Revenue Accounts Receivable Collected
Appendix A
Partner-Focused Projects
Below is a collection of partner-focused projects completed by the Business Services Team in 2018.
2018 Annual Report | 27
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Citizens Police
Complaint OfficeAIMS Q4
ISA implemented a new application for CPCO to
better track police complaints and compliments. In
2019, ISA will integrate with indy.gov to provide an
easier way for citizens to receive updates on their
cases.
Cumberland Police
Department
Cumberland Body
Cameras Q2
ISA assisted in planning for police-worn body
cameras.
Department of
Business and
Neighborhood
Services
Asset Management
SystemQ3 - Q4
ISA implemented an asset management system,
allowing improved asset tracking functionality and
reporting.
Department of
Business and
Neighborhood
Services
Accela Upgrade 2018 - Q4
ISA upgraded Accela to 9.0 to allow for mobile
fuctionality and improved interface. This was a
massive upgrade that was many years in the
making.
Department of
Metropolitan
Development
ePropertyPlus
(Phase I)2017 - Q1
ISA assisted in the implementation of this new
application -- improving staff management of
properties and increasing public awareness.
Department of
Metropolitan
Development
Historical
Document
Digitization
Q1 - 2019
DMD is working to digitize and index thousands of
historical documents that are difficult for staff to
access and impossible for the public to access.
ISA is assisting with this effort.
Department of
Metropolitan
Development
Planning Portal Q2 - Q4
ISA has administered and published
comprehensive plan elements, including
transportation plans, land use plans, and special
district information.
Department of Parks
and Recreation
SplashMetrix
RebuildQ3 - Q4
ISA made improvements to the application used to
manage aquatics facilities.
Department of Parks
and RecreationPool PC Rollout Q2 - Q3
ISA rolled-out 35 point-of-sale machines to all
pools in April/May and picked them up in August.
Appendix A
2018 Annual Report | 28
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Department of Public
WorksM5 Upgrade 2017 - Q1
ISA upgraded the application, allowing
improved vehicle/fuel cost tracking.
Indianapolis Fire
Department
Record
Management
System (RMS)
ESO
Q1 - Q3ISA assisted in upgrading the current record
management system with a new system.
Indianapolis Fire
Department
TSU Data
Consolidation2015 - Q1
ISA created a new server and database and
pointed five IFD systems to write to the new
database. This allowed existing data to be
converted to PDF material and hosted on the
same server as historical information.
Indianapolis Fire
Department
Performance
Appraisal Module2017 - Q3
ISA gathered the requirements and
implemented an appraisal module.
Indianapolis Fire
Department
Kronos
Timekeeping
Solution
2017 - Q2ISA facilitated IFD's transition to a new
timekeeping system.
Indianapolis Fire
Department
Inventory
Management PilotQ1 - Q4
ISA piloted an inventory management solution
with IFD to track assets and various business
units.
Indianapolis
Metropolitan Police
Department
iRecord Upgrade Q1 - Q3ISA assisted in the upgrade of an eight-year
old system.
Indianapolis
Metropolitan Police
Department
Recruit
ApplicationQ1
ISA developed and application to reduce data
entry by the IMPD recruit team
Indianapolis
Metropolitan Police
Department
Dell Touchscreen
PilotQ1 - Q3
ISA conducted a touch screen pilot to prepare
for the new computer-aided dispatch (CAD)
system.
Indianapolis
Metropolitan Police
Department
JTV Hill
Community
Center Public
Internet/Wifi
Q2 - Q4
IMPD Community Engagement will use the
public Wi-Fi for school programs including
STEM work shops. IMPD has received 20 to
30 laptops for afterschool programs.
Appendix A
2018 Annual Report | 29
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Indianapolis
Metropolitan Police
Department
Motorola
Command Central
Aware
Q1 - Q4ISA assisted in the implementation of a new
data analysis tool for IMPD.
Indianapolis
Metropolitan Police
Department
Genetec VMS
UpgradeQ1 - Q4
ISA facilitated the upgrade of critical camera
software for IMPD.
Indianapolis
Metropolitan Police
Department
Indy.Gov Traffic
Complaint
Enhancements
Q2ISA made improvements to the Traffic
Complaint service on indy.gov.
Indianapolis
Metropolitan Police
Department
Indy.Gov Ride-
along formQ2
ISA created a new digital service for citizens to
request ride-alongs with IMPD.
Marion County
Assessor's Office
Property Tax
Appeals
Application
Q1 - Q2
This application allows property owners to
submit a property tax appeal on the
my.indy.gov site. This includes objective and
subjective appeal types.
Marion County
Assessor's Office
Land Record
ModernizationQ2 - Q4
ISA coordinated a project to modernize the
Assessor's GIS business processes with an
ESRI GIS tool.
Marion County
Assessor's Office,
Marion County
Treasurer's Office,
Marion County
Auditor's Office
PVD Migration Q1 - Q3
ISA assisted in planning and configuration for
migration of the County's Property Value
Database Network system (PVDNet) out of the
city's data center.
Marion County
Auditor's Office
17T Property Tax
RefundsQ1 - Q4
ISA assisted in planning a replacement
software solution for property tax refunds.
Marion County
Auditor's Office
Find Tax Sale
ParcelQ4
ISA migrated this service to the indy.gov site.
This service allows constituants to search for
properties sold in the tax sale.
Marion County
Auditor's Office
Find Property
Redemption
Amounts
Q4
ISA migrated this service to the indy.gov,
allowing constituents to view redemption
amounts on parcels sold in the tax sale.
Department of Public
Works
Street Light
Request ProjectQ2 - Q4
ISA created a tool in INFOR to track streetlight
requests from citizens and sort/rank benefits of
light placement.
Appendix A
2018 Annual Report | 30
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Marion County
Auditor's Office
Ineligible
Homestead
Deductions
Q3 - Q4
ISA assisted in planning a replacement
solution for the Auditor's ineligible homestead
deduction tracking and billing process.
Marion County
Auditor's Office,
Marion County
Recorder's Office,
Marion County
Assessor's Office
Simplifile Upgrade Q1 - Q3
ISA coordinated an upgrade to the Simplifile e-
recording system, used by the Assessor,
Auditor and Recorder.
Marion County
Clerk's Office
Traffic Ticket
MigrationQ3
ISA migrated the traffic ticket payment service
from the original pay.indy.gov eCommerce site
to the new indy.gov. This migration also
provided a platform updated. The public now
has a less confusing and more efficient
method for paying traffic tickets.
Marion County
Community
Corrections
Training Tracker Q3 - 2019
ISA procured software for the agency that will
allow for better training of staff, tracking, and
reporting.
Marion County
Community
Corrections
Financial
Application Q3 - 2019
ISA reviewed the .Net application developed
for this agency and recommended program
enhancements and API development to
improve integrity of data, efficiency, analytical
reporting and collections.
Marion County
Community
Corrections
Credit Time
CalculatorQ3 - 2019
ISA is developing a solution for the calculation
of credit time earned by program participation.
Marion County
Coroner's OfficerSalesforce Q3 - 2019
ISA implemented enhancements to improve
reporting and analysis of the data.
Marion County
Coroner's Officer
OTC Payments
Phase IQ4
ISA developed a system that allows the
Coroner's Office to take credit card payments
over the counter.
Marion County
Coroner's Officer
Duvall
Educational LabQ4
ISA installed five computers and updated WiFi
connectivity for newly created educational lab
at the residence center.
Appendix A
2018 Annual Report | 31
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Marion County
Coroner's Officer
BMV Duvall
ProgramQ4
ISA assisted with connectivity to the site for a
monthly program where the BMV comse to the
facility and issues proper identification for
residents.
Marion County
Election Board
Election Night
ReportingQ2 & Q4
New election result tools on indy.gov provide
flexible methods for the public, staff,
candidates and the media to view election
results.
Marion County
Election Board
Poll Worker
ManagementQ2 & Q4
ISA implemented a method for Election Board
staff to manage Poll Workers from recruitment
to payment for service.
Marion County
Election Board
Polling Location
ManagementQ2 & Q4
ISA implemented a method for Election Board
staff to manage Polling Locations from contact
to contract to utilization
Marion County
Election Board
Warehouse
Logistics
Management
Q2 & Q4
ISA assisted in producing a method for
management and tracking of election day
assets to and from polling locations.
Marion County
Election Board
Warehouse Asset
TrackingQ2 & Q4
ISA produced a method of tracking assets
required for Election Day (to include election
machines)
Marion County
Election Board
Precinct Absentee
ReportQ2 & Q4
ISA provided a method to create Absentee
Lists for Inspectors to verify with Poll Books
Marion County
Election Board
Election Day
OperationsQ2 & Q4
ISA provided support for Inspector Hotline,
Legal, Alpha, Logistics, Central Count and
Admin. (Primary & General)
Marion County
Election Board
Vote Center
BackupQ3
ISA provided a backup process should vote
centers not operate as planned.
Marion County
Election Board
Vote Center
EquipmentQ4
Acquired 2019 Vote Center equipment via
Enhance Access Committee
Marion County
Prosecutor's Office
MCPO Fay B
Glick WiringQ1 - Q2
ISA assisted in the planning and expansion of
the Prosecutor's Office.
Appendix A
2018 Annual Report | 32
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Marion County Public
Defender Agency
Digital Files for
Initial Hearing
Court
Q2 - Q3ISA assisted in migrating files from physical to
digital.
Marion County
Sheriff's OfficeMCSO Call Tree Q1 - Q2 ISA created a call tree for MCSO Main Control.
Marion County
Sheriff's Office
Kronos Solution
Development
Readiness
Q1ISA planned workshops to collaborate with the
Vendor team.
Marion County
Sheriff's OfficeIRIS Installation Q2
ISA assisted in implemeting a new solution to
assist with releasing of inmates.
Marion County
Sheriff's OfficeSecurity Cameras Q2 - Q4
ISA assisted in implementing new cameras in
critical intake areas.
Marion County
Sheriff's Office
Employee/
Position Profiles Q3 - Q3 2019
ISA reviewed and created position-specific
profiles for MCSO. This will aid in editing and
creating new employees within enterprise
systems.
Marion County
Sheriff's Office
Offender
Management
System RFQ
Q1 - Q3ISA assisted in gathering requirements for this
RFQ.
Marion County
Sheriff's Office
Reserve Office
Network Circuit &
WiFi
Q3 - 2019
ISA is expanding the network and wifi
capabilities at the Sheriff's Reserve Office to
accommodate more users and increased
training capacity at the facility.
Marion County
Sheriff's Office
Criminal & Civil
Warrants
Application
Q3 - 2019ISA continued development of this application
that tracks and updates warrants.
Marion County
Sheriff's Office
Migration from
Oracle 10g to 12cQ3 - 2019
ISA conducted testing of all applications
currently on 10g Oracle for compatibility with
12c and migration.
Marion County
Surveyor's Office
OTC Electronic
Payment SystemQ1 - Q3
ISA assisted in planning over-the-counter
credit payment processing.
Marion County
Treasurer's Office
Property Tax
Payment ServicesQ1 - Q4
ISA assisted in planning online payment
options for constituents to pay property taxes.
Appendix A
2018 Annual Report | 33
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Marion Superior
Court
Kronos Time
KeepingQ1 - Q3
ISA assisted in the implementation of a cloud
based Kronos time keeping system.
Marion Superior
CourtBARS Q1 - Q4
ISA Provided agile development of an
application designed to reduce jail
overcrowding and reduce offender undue wait-
time in jail for low level offenses.
Marion Superior
Court
Transition from
APC to Initial
Hearing Court
Q1 - Q4
ISA provided support for the analytics and
decision making process for developing the
business processes of the Initial Hearing
Court.
Marion Superior
Court
CJC IT
AssessmentQ1 - Q4
ISA assisted in review of a number of systems
to be used in the new community justice
campus.
Marion Superior
Court
Vetting Future
TechnologiesQ1 - Q4
ISA created a test environment to vet new
solutions.
Marion Superior
Court
Odyssey
Performance
Review
Q2
ISA worked with State IT technicians to
improve Odyssey performance for Court &
Clerk
Marion Superior
Court
Court Reporter
Device RefreshQ3
ISA worked with the application vendor to
refresh devices with Court Reporter software
(60+/-)
Marion Superior
Court
Jury + Database
UpgradeQ4
ISA worked with the application vendor to
upgrade ISA databases and move from Oracle
to SQL.
Marion Superior
Court
PaperCut
UpgradeQ4
ISA assisted in the upgrade of PaperCut print
management software
Marion Superior
Court
Implementing
CR26Q4
ISA assisted Probation staff with implementing
Criminal Rule 26
Mayor's OfficeCS-CRM - Phase
IIQ1 - Q2
ISA implemented a 'Write to the Mayor' service
for indy.gov.
Appendix A
2018 Annual Report | 34
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Mayor's OfficeOperation Night
LightQ1 - Q4
ISA implemented a streetlight request
management system used to administer new
streetlight requests from citizens.
Mayor's Office
Vacant and
Abandoned
Parcels Analysis
System
Q4 - 2019
ISA assisted in the implmentation of a new
dashboard & mapping interface that
aggregates City/County property & real estate
data.
Offfice of Corporation
Counsel
Legal Case
Management
System
Q3 - Q4ISA assisted in selecting a legal case
management system for the Litigation Division.
Offfice of Corporation
Counsel
GovQA
ImprovementsQ3
ISA made improvements to the Request a
Public Record service on indy.gov.
Office of Audit and
Performance
Onspring
ImplementationQ1 - Q2
ISA assisted with the implementation of a new
internal audit management application.
Office of Audit and
Performance
Onspring
EnhancementsQ3 - Q4
ISA worked with OAP to configure and
improve their internal application.
Office of Audit and
Performance
Fraud, Waste,
Abuse Reporting
Form
Q3
ISA created a digital form for anonymous
reporting of instances of fraud, waste, and
abuse.
Office of Finance &
Management:
Controller
Deskside Kiosk Q1
ISA installed a workstation kiosk to allow
customers to make payments online while in
the City-County Building. Previously, the
agency could not accept credit card payments.
Office of Finance &
Management:
Controller
T2 to Park Indy Q2 - Q3
ISA assisted the Controller's office in
transferring collection payment processors
from T2 to Park Indy, ensuring that data and
reporting was maintained.
Office of Finance &
Management:
Controller
Revenue
Recovery
Enhancements
Q3 - Q4ISA developed a batch file process, eliminating
manual data entry.
Office of Finance &
Management:
Controller
CUBS
DecommissionQ1
Decommissioned an end-of-life application
previously used for tracking delinquent monies
owed to the City-County.
Appendix A
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Office of Finance &
Management:
Controller; Office of
Corporation Counsel
Parking
Contestation
Online Service
Q1
ISA developed a digital form to allow for
contestation of metered and non-metered
parking violations.
Office of Finance &
Management:
Human Resources
ePerformance
RedesignQ1
ISA assisted in the redesign and
implementation of a new performance review
form for non-union employees.
Office of Finance &
Management:
Human Resources
Open Enrollment Q3 - Q4
ISA provided technical support through open
enrollment, allowing the entire City-County
workforce to complete benefits enrollment.
Office of Finance &
Management:
Human Resources
HSA
Configuration for
BMO Harris
Q1 - Q4
ISA gathered requirements and completed a
technical configuration of PeopleSoft to allow a
new HSA vendor to provide workforce with
health saving accounts.
Office of Finance &
Management:
Human Resources
Kofax
EnhancementsQ3
ISA gathered requirements and implemented a
new environment within Kofax to capture I-9
documents.
Office of Finance &
Management:
Human Resources
PeopleSoft HCM
LinkQ2 - Q4
ISA gathered requirements and deployed a
secure link to PeopleSoft HCM on the public
indy.gov domain.
Office of Finance &
Management:
Human Resources
Employee Alerts
ResearchQ3
ISA provided market research regarding
enterprise-wide voice and text alerts.
Office of Finance &
Management:
Purchasing
ODBC to Kofax
ConfigurationQ1 - Q2
ISA assisted with the deployment of an
integration between Kofax and PeopleSoft,
allowing documents to be indexed from data
within the financial ERP system.
Office of Finance &
Management:
Purchasing
Dashboard for
BuyersQ1 - Q3
ISA implementated the PeopleSoft Work
Center for purchasing buyers to allow easy
access to frequently used reports and queries.
Office of Finance &
Management:
Purchasing
Bid Opportunities
EnhancementsQ2
ISA made improvements to the Bidding
Opportunities service on indy.gov.
Office of Minority &
Women Business
Development
Online Business
Certification formQ3 - 2019
ISA gathered requirements and will roll-out a
new OMWBD certification process on
indy.gov.
2018 Annual Report | 35
Appendix A
2018 Annual Report | 36
Partner-Focused Projects by Agency/Department
Agency/Dept. Project TitleTimeframe
(QX - QX)Project Description
Office of Public
Health & Safety
OPHS Interactive
Display PanelQ1 - Q2
The customer is looking for a projection white
board combination solution with interactive
collaborative qualities for their conference
room.
Office of Public
Health & Safety -
Communications
Motorola Premier
One Mobile Client Q2 - Q4
ISA planned and executed the push of this
new solution to all public safety devices.
Warren Township
Small Claims
Court
ModernizationQ1 - Q2
ISA assisted in the implementation of FTR (For
the Record) software and eFiling with the State
via Odyssey.
Warren Township
Trustee
Establish
ConstableQ4
ISA assisted in establishing the Constable as
its on cost center
Washington
Township Small
Claims
Court
ModernizationQ1 - Q2
ISA assisted in the implementation of FTR (For
the Record) software and eFiling with the State
via Odyssey.
Appendix B
Annual Survey
Below is the full table of results from the 2018 annual survey. Questions shaded in blue were only asked
of those respondents that identified as City/County leadership and management.
2018 Annual Report | 37
Strongly
AgreeAgree Disagree
Strongly
Disagree
% Sat
2018% Sat 2017
% Sat
2016
I am made aware of the strategic direction of ISA and
its impact on my agency or department.31% 41% 23% 4% 73% 77% 78%
I have a voice in prioritizing what projects ISA focuses
their efforts on.20% 34% 34% 11% 54% 59% 61%
The desktop/laptop refresh program is a great value for
my agency or department.31% 53% 14% 1% 84% 89% 79%
The IT charge back process helps me understand the
IT costs of my agency or department.24% 54% 17% 4% 79% 68% 71%
The IT charge back process allows for IT solutions in a
fair and equitable manner for my agency or
department.
21% 51% 20% 7% 73% 67% 64%
The services provided by my Business Services
Consultant (BSC) are essential to the operations of my
agency or department.
46% 41% 13% 0% 87% 77% 84%
ISA provides a good value for the services they
provide.33% 44% 17% 6% 77% 75% 78%
ISA understands the needs of my agency or
department.30% 49% 17% 4% 79% 66% 73%
ISA is organized in a way that makes it easy for me to
get what I need.31% 56% 10% 3% 87% 85% 81%
ISA is knowledgeable of, educates me about, and
provides access to emerging technologies.25% 57% 13% 4% 83% 78% 71%
The public-facing website meets the business needs of
my agency or department22% 61% 13% 4% 83% 82% 74%
I receive timely and appropriate communication from
ISA.38% 55% 6% 1% 93% 89% 88%
Appendix B
2018 Annual Report | 38
Strongly
AgreeAgree Disagree
Strongly
Disagree
% Sat
2018
% Sat
2017
% Sat
2016
When I call the ISA Service Desk (x3075 or 317-
327-3075), I am satisfied with the service I receive.40% 51% 7% 2% 91% 91% 89%
When I email the ISA Service Desk
([email protected]), I am satisfied with the
service I receive.
39% 53% 5% 3% 92% 91% 89%
When I open a ticket using the ISA Service Desk
Portal (RequestIT•), I am satisfied with the service I
receive.
38% 52% 7% 3% 90% 91% 88%
When I contact the ISA Service Desk outside of
normal business hours, I am satisfied with the
service I receive.
37% 52% 8% 3% 90% 88% 87%
The technical knowledge of the ISA Service Desk
staff is adequate for my needs.35% 54% 9% 3% 89% 88% 86%
The ISA Service Desk staff is able to understand my
needs and solve my problem upon my first request
(No Repeat Tickets).
35% 51% 10% 4% 85% 84% 80%
The desktop/laptop provided by ISA meets the
needs of my job functions.32% 54% 9% 5% 86% 91% 89%
Applications on my City/County device are well
maintained and supported.31% 57% 9% 3% 88% 91% 89%
The network speed and performance is adequate to
perform my job functions.28% 53% 14% 5% 80% 91% 88%
I have adequate file storage options for my job
functions (H:Drive, S:Drive, etc.).39% 56% 3% 2% 95% 88% 87%
When working away from my desk, the City/County
Wi-Fi (not public) supports my job function.21% 56% 14% 10% 76% - -
When working away from my desk, I can easily
access my critical applications and documents.22% 53% 18% 7% 74% - -
When working away from my desk, I can
appropriately communicate with my team.30% 63% 4% 3% 93% - -
When working away from my desk, Remote.indy.gov
allows me to easily access necessary tools for my
job function.
23% 53% 15% 9% 76% 78% 68%
The provided public Wi-Fi is adequate for my
visitor's needs.22% 48% 18% 12% 70% - -