|
|
 |
|
2004 |
2005 |
| Dept. Priority |
0 |
4 |
| Mayor's Priority |
|
|
|
|
|
| Internet/Network Operations |
| |
| Citywide E-Commerce Setup |
| |
| Initiative:
Reduce the Cost of Government
|
|
This project would set up a central city web server to handle all offline and online financial transactions for the City. Both web and Windows applications can take advantage of the Pay Flow Pro credit card processing that the City uses currently for Parks Safari system. This would benefit all departments.
Nov
more
|
|
| Strategic Goals |
| Reduce administrative time and cost of certification software by placing e-commerce activity on one server versus setting it up on all internal web servers. This will also ensure secure online transaction activity and b
more
|
|
| Two Year Objectives |
|
Setup E-commerce server, certificates and software by second quarter FY05. Provide efficient and effective reporting to Treasury and departments on online business transactions processed through web servers on the City
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|
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|
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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 |
2,290 |
2,290 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
10,976 |
10,976 |
| Total
Expenditures |
|
0 |
0 |
0 |
|
0 |
13,266 |
13,266 |
| Net
Fund Support |
|
0 |
0 |
0 |
|
0 |
13,266 |
13,266 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|