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C. CAPITAL BUDGET <br /> All funding for Capital Equipment and improvements will be made through General <br /> Fund. <br /> VI. MANAGEMENT INFORMATION SERVICES <br /> (MIS) <br /> A. P LIC_S-ERV10E P QGRAM <br /> MIS Coordination Program Function <br /> and Service Standards <br /> This Program is responsible for information systems such as computer hardware and <br /> software applications and efficient processing of information as well as a coordinated <br /> records retention program that is accurate and efficient. <br /> PROGRAM OBJECTIVE <br /> One of the on-going priorities of the City Council is to maintain the City's commitment <br /> to remain up-to-date with new computer and communications technology. Maintaining <br /> the City's ability to quickly, accurately and effectively process, record and communicate <br /> information as well as provide timely, safe and efficient service in the day-to-day <br /> municipal operations is vital to the safety and well-being of all the residents of Mounds <br /> View. <br /> BUDGET IMPACT <br /> Personnel: <br /> Staffing of this Program include the Computer Consultant, 5% of the Assistant to the City <br /> Administrator (unfilled position in 1996) and 5% of the Administrative Secretary/Deputy <br /> Clerk. It is anticipated that consultant costs will increase in 1996 due to the lack of in- <br /> house expertise. <br /> 12 <br />