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<br />®~°~~~fl~~t~®~~~ ~~~®~s~~~fl~tya ~flna~c~ ~~~°e~t®~° <br />__ _ _ _ __ _ <br />--~- -_ ~ ...~_ ~ ..,n _ _. , . Y ~ _ _ <br />I~ep~~tIl~ent I®escrlptl®n <br />The Information Technology provides for the purchasing, installation, and suppol-t of colnlnunication <br />a11d 111fOrl1latloll systems 111 city bu11d111gS. The Pl"Ogl'a111' S actlvltleS al"e accounted for 111 the Illfol"111at1o11 <br />Teclulology Fund. <br />200 G®~Is end ®l~~jectives <br />~ Continue exploring additional Joint Powers Agreements with over goverlllnental agencies <br />® Continue developing a 5-year Teclulology Plan <br />Identify possible sites within the City for new colnmunicatiolls towers <br /> <br />~udge$ C~teg®~'y 2005 <br />Aet~al 2006 <br />Aetua~ 2007 <br />budget 200 <br />ud~et ~ I~ncIl°e~.s~e <br />(decrease) % Inc~e <br />(decr o) <br />Perso1111e1 Services $ 295,727 $ 433,831 $ 545,000 ~ 5~~,000 $ 53,000 9.7 <br />Supplies ~ 1`vlaterials 3,478 6,273 5,600 7,lOQ 1,500 26.8 <br />Other Services & Charges 41,970 79,270 58,560 102,000 43,440 74.2 <br />Capital Outlay 161,857 155,204 75,000 115,000 40,000 53.3 <br /> <br />Total $ 503,032 $ 674,578 $ 684,160 ~ X22,100 $ 137,940 20.2 <br /> <br />Human Ices®a~rce Al~ocati®n 2005 <br />Actual 2006 <br />Act~a~ 2007 <br />Budget 20Q <br />het <br />Full-Ti111e Equivalent Positions 3.00 3.00 7.00 7.00 <br />200 budget Impact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in healtll/dental premiums <br />® Increase in `Other Services & Charges' reflects the need to acquire higher internet bandwidth to <br />accommodate heavy growth in internet-based applications. <br />2006/2007 Achleve~ents <br />® Added four (4) additional Joint Powers Agreements <br />® Established 24x7x365 service to the City and other business partners <br />38 <br />