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CITY OF MOUNDS VIEW <br />1995 LONG TERM FINANCIAL PLAN <br />DEPART./PROJECT DESCRIPTION RATIONALE <br />ADMINISTRATION <br />PRIORITY ADMINISTRATION — Office of City Administrator <br />PERSONNEL COMPUTERS <br />1 Sam (100%) <br />3 Intern (40%) <br />2 MIcheb (40%) <br />1 Lynnerte (25%) <br />LASER PRINTER <br />_3 <br />3 Intern (40%) <br />1 Mlebeb (40%) <br />2 Lyanette (2.5%) <br />ADMINISTRATION — Public Information <br />1 INTERGOVERNMENTAL INFORMATION <br />INTERCHANGE (FREENET) <br />COMPUTERIZED INFORMATION <br />(ELECTRONIC INFORMATION CENTERS <br />COMPUTERS <br />3 Intern (10%) <br />2 Michele (5%) <br />LASER PRINTER <br />3 Intern (10%) <br />1 Michele (5%) <br />ADMINISTRATION — MIS <br />1 COMPUTER SYSTEM UPGRADES <br />3 INTERACTIVE COMMUNICATION <br />3 COUNCIL COMPUTERS <br />3 CENTRAL FILE SYSTEM <br />COMPUTERS <br />3 Intern (5%) <br />2 MIcbeb (5%) <br />LASER PRINTER <br />3 lama (5%) <br />1 Michele (5%) <br />3 <br />1 <br />3 <br />1 <br />1 <br />1 <br />1 <br />3 <br />2 <br />1 <br />3 <br />1 <br />1 <br />IMPROVE EFFICIENCY <br />SOURCE <br />1996 1997 1998 1999 2000 OF FUNDS <br />REPLACE OUTDATED EQUIPMENT • <br />• 2;500:: <br />REPLACE OUTDATED <br />375 <br />IMPROVE EFFICIENCY 3,000 <br />. ..„. <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT <br />IMPROVE EFFICIENCY <br />IMPROVE COMMUNICATIONS <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT <br />ADMINISTRATION — Central <br />DIRECT INWARD DIAL <br />UPGRADE TELEPHONES — FINANCE <br />VOICE MAIL <br />WATER HEATER <br />FAX MACHINE <br />HVAC <br />ROOF REPAIR — are HALL <br />COMPUTERS <br />Intern (20%) <br />Michele (5%) <br />Lyonerte (15%) <br />LASER PRINTER <br />Intern (20%) <br />Michele (S%) <br />Lynnerte (15%) <br />Services <br />IMPROVE COMMUNICATIONS <br />IMPROVE COMMUNICATIONS <br />IMPROVE COMMUNICATIONS <br />REPLACE OUTDATED <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT 25,000::: <br />REPLACE OUTDATED EQUIPMENT <br />REPLACE OUTDATED EQUIPMENT <br />450 <br />REPLACE OUTDATED EQUIPMENT <br />12,300 <br />ADMINISTRATION — Human Resources <br />COMPUTERS REPLACE OUTDATED EQUIPMENT . .. , <br />3 Intern (20%) <br />1 Lynette (25%) :. • :'. -150 <br />..'.. ' . <br />LASER PRINTER REPLACE OUTDATED EQUIPMENT <br />. .- .:..... <br />3 Intern (20%) <br />1 Lyonette (25%) ••'......i,.....37s, <br />.. . ... <br />1.200 <br />1.500 <br />600 <br />1,200 <br />1.000 <br />3,000 3400 <br />3,000 3.000 <br />300 <br />150 <br />150 <br />75 <br />3,000 <br />1.200 <br />GENERAL FUND <br />GENERAL FUND <br />300 <br />3,000 3.000 GENERAL FUND <br />3.000 3,000 GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />12.500 12,500 12.500 12,500 GENERAL FUND <br />15.000 GENERAL FUND <br />25,003 GENERAL FUND <br />20,000 GENERAL FUND <br />150 <br />150 <br />75 <br />75 <br />15,000 <br />500 <br />2.500 <br />25,000 25,000 <br />25,000 25,000 <br />600 <br />450 <br />300 <br />600 <br />150 <br />25,000 <br />25,000 <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Page 5 <br />ESTIMATED <br />ANNUAL <br />OPERATING <br />co <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />