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CITY OF MOUNDS VIEW <br /> 1996 LONG TERM FINANCIALPLAN . <br /> Administrative Services — Continued <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 1998 1999 2000 2001 OF FUNDS <br /> .................. <br /> .................. <br /> .................. <br /> ................. <br /> .................. <br /> ................. <br /> .................. <br /> ADMINISTRATIVE SERVICES— Central Services <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENT ::::_;: GENERAL FUND <br /> Intern(20%) 450 GENERAL FUND <br /> Admin Sec(5%) =`300::: GENERAL FUND <br /> Admin Aide(15%) <br /> ADMINISTRATIVE SERVICES— Human Resources <br /> COMPUTERS REPLACE OUTDATED EQUIPMENT <br /> ................. <br /> .................. <br /> ................. <br /> ................. <br /> .................. <br /> Intern(20%) <br /> Admin Aide(15%) <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENT <;;;: GENERAL FUND <br /> Intern(20%) 300 GENERAL FUND <br /> Admin Aide(15%) <br /> ADMINISTRATIVE SERVICES— Elections <br /> VOTIING BOOTHS IMPROVE EFFIEIENCY 2,000 2,500 GENERAL FUND <br /> OPTECH III REPLACE OUTDATED EQUIPMENT 4,800 5,000 GENERAL FUND <br /> TOTAL ADMINISTRATIVE SERVICES $60'150: $140,375 $68,500 571,500 $26,000 <br /> • <br />