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Department Heads participated in development of the new plans, and support the proposed <br /> changes. In addition, staff members will have the opportunity to review and comment on any <br /> changes proposed for their position after we have an opportunity to update the City Council. <br /> The projected cost of the transition to the new plans would be$75,797. The expenses would be <br /> assigned to the following accounts: <br /> General Tax $37374 <br /> License Center $151562 <br /> Community Development $2,727 <br /> Telecommunications $42800 <br /> Water $4'076 <br /> Goff $11834 <br /> Gambling $91422 <br /> The budgetary impact has been reviewed by the Finance Department and they indicate that <br /> funding is available. The Finance Department has also estimated that future fiscal impact will be <br /> minimal and well within the current fiscal guidelines. <br />