Laserfiche WebLink
software. <br />1997: Cost: <br />* Replacement of Administrator's and Assistant's $6,000 <br />P.C. and laser printer, modems, CD -Rom <br />Purpose: Upgrade to current technology for more <br />efficient operations. <br />1998: <br />* Misc. Office Equipment <br />Purpose: Replacement of outdated, inefficient <br />equipment. <br />1999: <br />Staff Projections <br />1995: <br />Additional staff positions are not anticipated this year. <br />1996: <br />F-T Administrative Aide <br />$1,000 <br />Cost: <br />a eti. a ;n.,el „t „to nd „t o t 1 n . + <br />e <br />S es' grams suehi-tas E enemie^ Deyelepment, Marketing and u n <br />Each year additional programs and activities are initiated to accomplish Council and <br />community policy recommendations. The FOCUS 2000 recommendations, followed by <br />the goals and action steps developed for the 1994 Five Year Goal Program have greatly <br />stretched available support staff in the Administrative Services Department. <br />9 <br />