Laserfiche WebLink
CITY OF MOUNDS VIEW 13—Jul-95 REVISED <br /> 1995 LONG TERM FINANCIAL PLAN <br /> Administrative Services <br /> SOURCE <br /> DEPART./PROJECT DESCRIPTION RATIONALE 1996 1997 1998 1999 2000 OF FUNDS <br /> ADMINISTRATIVE SERVICES — Office of City Administrator <br /> PERSONNEL COMPUTERS REPLACE OUTDATED EQUIPMENT GENERAL FUND <br /> Administrator(100%) 2 5(1) 3,000 <br /> Intern(40%) 1,200 1,200 <br /> Admin Sec(40%) 1,200 <br />—Adtnin Aide(25%) 750: <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENT GENERAL FUND <br /> Administrator(100%) 1,500 <br /> Intern(40%) 600 <br /> Admin Sec(40%) .1,000 <br /> Admin Aide(25%) 375 300 <br /> ADMINISTRATIVE SERVICES — Public Information <br /> INTERGOVERNMENTAL INFORMATION IMPROVE EFFICIENCY 2 3,000 3,000 3,000 3,000 GENERAL FUND <br /> INTERCHANGE(FREENET) <br /> COMPUTERIZED INFORMATION IMPROVE EFFICIENCY 3,000 3,000 3,000 3,000 GENERAL FUND <br /> (FT FCTRONIC INFORMATION CENTERS <br /> COMPUTERS REPLACE OUTDATED EQUIPMENT-:;:: ;:::;::;;:; GENERAL FUND <br /> Intern(10%) 300 <br /> Admin Sec(5%) 150 <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENT GENERAL FUND <br /> Intern(10%) 150 <br /> Admin Sec(5%) • 75 <br /> COLORED PRINTER IMPROVE EFFICIENCY 500: <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 EFFICIENCY 25,000 GENERAL FUND <br /> CENTRAL FILE SYSTEM IMPROVE EFFICIENCY20,000 GENERAL FUND <br /> COMPUTERS REPLACE OUTDATED EQUIPMENT- <br /> ;:.;;._ <br /> Intern(5%) 150 <br /> Admin Sec(5%) 150 <br /> LASER PRINTER REPLACE OUTDATED EQUIPMENTI--:'::: GENERAL FUND <br /> Intern(5%) 75 GENERAL FUND <br /> Admin Sec(5%) 75 GENERAL FUND <br /> • <br /> ADMINISTRATIVE SERVICES — Central Services <br /> DIRECT INWARD DIAL IMPROVE COMMUNICATIONS • 2,500 <br /> UPGRADE TELEPHONES—FINANCE IMPROVE COMMUNICATIONS 800 <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 WATER HEATER REPLACE OUTDATED EQUIPMENT 500 GENERAL FUND 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 FAX MACHINE REPLACE OUTDATED EQUIPMENT 2,500 GENERAL FUND 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 HVAC REPLACE OUTDATED EQUIPMENT 25000: 2.5,000 25,000 25,000 GENERAL FUND <br /> - ROOF REPAIR—CITY HALL REPLACE OUTDATED EQUIPMENT 25,000 25,W0 25,000 GENERAL FUND <br /> COMPUTERSREPLACE OUTDATED EQUIPMENT <br /> Intern(20%) 600 <br /> Admin Sec(5%) 150 <br /> Admin Aide(15%) • 450' <br /> V(h <br />