|
|
 |
|
2004 |
2005 |
| Dept. Priority |
13 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Sewer Administration |
| |
| GIS Geodatabase |
| |
| Initiative:
Empower Employees
|
|
| To obtain funding to upgrade the City`s GIS (Geographic Information System) hardware and software to greatly improve the system capabilities. The current GIS system is built on proprietary software and data structures that do not easily interface with industry standard software and data structures. Recognizing this, th
more
|
|
| Strategic Goals |
| To empower City employees and the general public to make more informed decisions by making a tremendous amount of important community data available to them via the intranet and internet.
|
|
| Two Year Objectives |
|
Implement the geodatabase conversion and begin the process of adding additional city data to the GIS system.
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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 |
30,750 |
30,750 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
30,750 |
30,750 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
30,750 |
30,750 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|