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CITY OF MOUNDS VIEW 30—May-96 REVISED <br /> 1911pNG TERM FINANCIALPLAN <br /> Administrative Services <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997::::;: 1998 1999 2000 2001 OF FUNDS <br /> ADMINISTRATIVE SERVICES— Office of City Administrator <br /> PERSONNEL COMPUTERS REPLACE OUTDATED EQUIPMENT <br /> ..:.... GENERAL FUND <br /> .................. <br /> .................. <br /> Administrator(100%) 3,000 <br /> Intern(40%) 1,200: <br /> Admin Sec(40%) 1,400 <br /> Admin Aide(25%) <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENT:: ::::_>: ;?:: . GENERAL FUND <br /> Administrator(100%) -` <br /> . ....:. .�.: 1,500 <br /> Intern(40%) 600 <br /> Admin Sec(40%) :F o0O:: <br /> Admin Aide(25%) <br /> ADMINISTRATIVE SERVICES— Public Information <br /> INTERGOVERNMENTAL INFORMATION IMPROVE EFFICIENCY 3,000 3,000 3,000 3,000 GENERAL FUND <br /> INTERCHANGE(INTERNET) GENERAL FUND <br /> COMPUTERIZED INFORMATION IMPROVE EFFICIENCY3,000 3,000 3,000 GENERAL FUND <br /> (ELECTRONIC INFORMATION CENTERS <br /> GENERAL FUND <br /> COMPUTERS REPLACE OUTDATED EQUIPMENT GENERAL FUND <br /> Intern(10%) 300< GENERAL FUND <br /> • Admin Sec 200 GENERAL FUND <br /> LASER PRINTER - REPLACE OUTDATED EQUIPMENT " GENERAL FUND <br /> Intern(10%) 150 GENERAL FUND <br /> ................ <br /> Admin Sec(5%) 75: GENERAL FUND <br /> ADMINISTRATIVE SERVICES— MIS <br /> COMPUTER SYSTEM UPGRADES IMPROVE EFFICIENCY .-,•::-:,:12-;500,: 12,500 12,500 12,500 12,500 GENERAL FUND <br /> INTERACTIVE COMMUNICATION IMPROVE COMMUNICATIONS 15,000 GENERAL FUND <br /> COUNCIL COMPUTERS IMPROVE EFFICIENCY25,000 GENERAL FUND <br /> ................. <br /> CENTRAL FILE SYSTEM IMPROVE EFFICIENCY 20,000 GENERAL FUND <br /> COMPUTERS REPLACE OUTDATED EQUIPMENT <br /> Intern(5%) 200-: <br /> Admin Sec(5%) 200 <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENT GENERAL FUND <br /> Intern(5%) 75 GENERAL FUND <br /> Admin Sec(5%) 75: GENERAL FUND <br /> ADMINISTRATIVE SERVICES— Central Services <br /> DIRECT INWARD DIAL IMPROVE COMMUNICATIONS 2,500 <br /> UPGRADE TELEPHONES—FINANCE IMPROVE COMMUNICATIONS 800s <br /> VOICE MAIL IMPROVE COMMUNICATIONS 15,000; <br /> WATER HEATER REPLACE OUTDATED EQUIPMENT 500 GENERAL FUND <br /> FAX MACHINE REPLACE OUTDATED EQUIPMENT . - 2,500 GENERAL FUND <br /> HVAC REPLACE OUTDATED EQUIPMENT 25.000-- 25,000 25,000 25,000 GENERAL FUND <br /> ROOF REPAIR—CITY HALL REPLACE OUTDATED EQUIPMENT 25,000 25,000 25.000 GENERAL FUND <br /> COMPUTERS REPLACE OUTDATED EQUIPMENT <br /> Intern(20%) -600 <br /> • <br /> Admin Sec(5%) 200 <br /> Admin Aide(15%) <br />