|
|
 |
|
2004 |
2005 |
| Dept. Priority |
0 |
2 |
| Mayor's Priority |
|
|
|
|
|
| Internet/Network Operations |
| |
| Web Content Management |
| |
| Initiative:
Reduce the Cost of Government
|
|
| Software system to administer web updates (external and internal). As our web usage grows, it is best practice to wrap web content into such a system to reduce administration cost, reduce time spent by web authors and more closely control updates, security, workflow, backups and restores.
|
|
| Strategic Goals |
Reduce Costs
Having this structure in place as our web sites grow will continually save the City in web administration time; make the Webs more flexible if changes are needed; allow web authors to publish to the web w
more
|
|
| Two Year Objectives |
|
Implement full content management system citywide for the City`s external web site and intranet, Inside by second quarter of FY05. Train all Web Team members in administration of this system and all web authors in use o
more
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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 |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
80,040 |
80,040 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
11,476 |
11,476 |
| Total
Expenditures |
|
0 |
0 |
0 |
|
0 |
91,516 |
91,516 |
| Net
Fund Support |
|
0 |
0 |
0 |
|
0 |
91,516 |
91,516 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|