|
|
 |
|
2004 |
2005 |
| Dept. Priority |
1 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Police Finance |
| |
| Computer Systems Tech/SR |
| |
| Initiative:
Community Health and Safety
|
|
| We currently have two IT employees. One position is a Computer Systems Tech Sr and the job responsibilities focus on computer hardware installation and maintenance. The other position is a Project Leader and the job responsibilities should focus on computer programming needs specific to our Department. However, du
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| Strategic Goals |
| Improve response time for repair requests, create time to install replacement computers as purchased, and provide preventative maintenance as well as reactive maintenance.
|
|
| Two Year Objectives |
|
Provide enough staff work hours to meet the computer hardware needs of the Police Department and to create hours for the Project Leader to address program software needs instead of responding to hardware calls for servic
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| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
1.00 |
57,043 |
0 |
57,043 |
0.00
|
57,107 |
0 |
57,107 |
| |
M&O |
|
230 |
120 |
350 |
|
230 |
0 |
230 |
| |
Equipment |
|
0 |
3,000 |
3,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
57,273 |
3,120 |
60,393 |
|
57,337 |
0 |
57,337 |
| Net
Fund Support |
|
57,273 |
3,120 |
60,393 |
|
57,337 |
0 |
57,337 |
| Net
FTE's |
1.00 |
|
0.00 |
|
|
|
|
|