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City of Mounds View <br /> 1996 Long Term Financial Plan <br /> ministrative Services <br /> SOURCE <br /> RT./PROJECT DESCRIPTION RATIONALE 1997::; 1998 1999 2000 2001 OF FUNDS <br /> ADMINISTRATIVE SERVICES-Office of City Administrator <br /> Personal computers Replace outdated equipment 3,450 2,000 GENERAL FUND <br /> Laser printer Replace outdated equipment 1,500 1,500 GENERAL FUND <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 /> Personal computers Replace outdated equipment 250 300 GENERAL FUND <br /> Laser printer Replace outdated equipment 150 100 GENERAL FUND <br /> SIU- \_. t: : -U. <br /> COMPUTER SYSTEM UPGRADES Improve efficiency 8000.,i? 12,500 12,500 12,500 12,500 GENERAL FUND <br /> INTERACTIVE COMMUNICATION IMPROVE COMMUNICATIONS 15,000 GENERAL FUND <br /> COUNCIL COMPUTERS Improve efficiency 25,000 GENERAL FUND <br /> CENTRAL FILE SYSTEM Improve efficiency 20,000 GENERAL FUND <br /> Personal computers Replace outdated equipment 200 GENERAL FUND <br /> Laser printer Replace outdated equipment 75 GENERAL FUND <br /> ADMINISTRATIVE SERVICES-Central Services <br /> UPGRADE TELE&COMM.SYSTEMS IMPROVE COMMUNICATIONS 20,000 <br /> WATER HEATER Replace outdated equipment 500 GENERAL FUND <br /> 40 FAX MACHINE Replace outdated equipment 2,500 GENERAL FUND <br /> HVAC/City Hall Sprinkler system Replace outdated equipment :.n:::.13.;1)61.13: 25,000 25,000 25,000 GENERAL FUND 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 ROOF REPAIR CITY HALL Replace outdated equipment 25,000 25,000 25,000 GENERAL FUND 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 /> Personal computers Replace outdated equipment 600 GENERAL FUND <br /> TYPEWRITER Replace outdated equipment 500 GENERAL FUND <br /> ADMINISTRATIVE SERVICES-Central Services <br /> Laser printer Replace outdated equipment 450 100 GENERAL FUND <br /> ADMINISTRATIVE SERVICES-Human Resources <br /> Personal computers Replace outdated equipment 2,300 GENERAL FUND . <br /> Laser printer Replace outdated equipment 1,000 GENERAL FUND <br /> ADMINISTRATIVE SERVICES-Elections <br /> Voting booths Improve efficiency 2,000 2,500 GENERAL FUND <br /> OPTECH III Replace outdated equipment 4,800 5,000 GENERAL FUND <br /> TOTAL ADMINISTRATIVE SERVICES $33000:: $157,475 x65,500 $74,200 $26,600 <br /> • <br /> Run date 03/13/97 Attachment Al <br />