|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Collection Services |
| |
| New Collection Software |
| |
| Initiative:
Reduce the Cost of Government
|
|
| Over the past 6 years, the Collection Division has been providing increased services to City departments and the Court. As a result of this growth, we have outgrown our existing collection software.
|
|
| Strategic Goals |
| Functional and dependable software is key to efficient collections and accurate record keeping. Our existing software package is unreliable causing us to lose valuable collection time because of poor support from the co
more
|
|
| Two Year Objectives |
|
Through more efficient collecting, decreased ``down time,`` and a possible contract with Garden City and/or Meridian City, we believe we can cover the cost of the software over the next 2-3 years.
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
35,000 |
35,000 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
5,055 |
59,999 |
65,054 |
|
5,055 |
0 |
5,055 |
| |
Equipment |
|
0 |
5,000 |
5,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
5,055 |
64,999 |
105,054 |
|
5,055 |
0 |
5,055 |
| Net
Fund Support |
|
5,055 |
29,999 |
70,054 |
|
5,055 |
0 |
5,055 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|