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Funded offers for 'High Performing Government'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Passport Application Acceptance Facility
|
$5,761
|
$5,971
|
|
Reduction: B&C Appreciation Event
|
($3,000)
|
($3,000)
|
|
MIS Utilities Reimbursement
|
$443,000
|
$225,000
|
|
Benefit Programs and Services
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$19,875,936
|
$21,089,465
|
|
Phone Services
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$1,023,710
|
$1,028,762
|
|
City Clerk - Administration
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$506,624
|
$522,951
|
|
City Council Core Services
|
$129,973
|
$137,449
|
|
Regular Election - April 2011
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$0
|
$160,756
|
|
Leadership and City Council Support
|
$1,125,897
|
$1,158,772
|
|
E-mail Services
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$163,428
|
$169,689
|
|
Treasury
|
$311,532
|
$321,923
|
|
Sales Tax
|
$410,858
|
$430,225
|
|
Cable and Media Services
|
$556,129
|
$579,209
|
|
Reduction: Cable and Media Services
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($43,000)
|
($43,000)
|
|
Municipal Court Case Processing
|
$588,641
|
$615,791
|
|
Network Services
|
$800,502
|
$814,061
|
|
Reduction: Municipal Court Staffing
|
($10,594)
|
($11,296)
|
|
Police Collective Bargaining
|
$50,000
|
$60,000
|
|
Accounts Payable and Payroll
|
$537,670
|
$553,222
|
|
Data Management Services
|
$639,462
|
$658,809
|
|
Technology Customer Support
|
$817,579
|
$840,961
|
|
E-Government Services
|
$365,600
|
$374,081
|
|
Special Elections
|
$89,530
|
$91,080
|
|
Policy Development and Advancement
|
$180,035
|
$184,630
|
|
Application Services
|
$329,346
|
$327,987
|
|
Utilities - Administration & General Operations
|
$9,701,217
|
$9,766,801
|
|
VHF Radio Maintenance
|
$142,918
|
$102,801
|
|
Reduction: Regular Election Advertising Costs
|
$0
|
($3,000)
|
|
Reduction: Special Election Advertising Costs
|
($1,500)
|
($1,500)
|
|
Purchasing
|
$406,515
|
$416,495
|
|
Compensation and Human Resources Information Systems (HRIS) Personnel Payroll Services
|
$187,241
|
$192,602
|
|
Enhancement: Jail Expense
|
$25,000
|
$25,000
|
|
Utilities - Utility Customer Service
|
$6,156,161
|
$6,288,190
|
|
GIS Services
|
$511,422
|
$514,210
|
|
General Legal Services
|
$1,205,076
|
$1,239,894
|
|
MIS Administration and Financial Support
|
$520,543
|
$534,151
|
|
B&C Support - Admin Support to Council
|
$17,500
|
$18,200
|
|
Human Resources Administrative Services
|
$503,564
|
$473,167
|
|
Basic Technology Support Services
|
$740,028
|
$693,269
|
|
Fleet Fueling Services
|
$3,078,531
|
$3,336,948
|
|
Finance Administration
|
$323,316
|
$331,443
|
|
Accounting and Financial Reporting
|
$604,992
|
$614,986
|
|
Human Resources Strategic Partner Division
|
$441,043
|
$452,087
|
|
Communicating with the Community
|
$426,802
|
$436,638
|
|
Low Income Rebate Program
|
$210,950
|
$212,950
|
|
Organizational Performance Measures
|
$73,000
|
$73,000
|
|
Building Operations and Custodial Services
|
$1,275,040
|
$1,319,312
|
|
Wellness Program
|
$165,469
|
$170,681
|
|
Electronic Document Management Services
|
$219,442
|
$224,441
|
|
Risk Management
|
$3,174,731
|
$3,186,367
|
|
Fleet Vehicle Rental Service
|
$475,000
|
$500,000
|
|
Building Utilities and Energy Management
|
$676,419
|
$702,344
|
|
Learning & Organizational Development
|
$264,641
|
$285,539
|
|
Budget
|
$296,711
|
$304,663
|
|
Personal Computer Replacement
|
$406,537
|
$454,587
|
|
Real Estate Services
|
$481,036
|
$495,366
|
|
Data Management Equipment
|
$289,000
|
$182,000
|
|
Facilities Project Management, Planning, & Design
|
$322,050
|
$330,340
|
|
Reduction: Preventive and Corrective Maintenance
|
($515,590)
|
($550,000)
|
|
Building Maintenance and Repair
|
$4,945,139
|
$4,614,743
|
|
General Fund Support to MIS
|
$3,856,168
|
$4,016,684
|
|
Fleet Vehicle and Equipment Maintenance Services
|
$5,568,975
|
$5,779,097
|
|
Enhancement: Workforce Planning & Management
|
$65,000
|
$65,000
|
|
Enhancement: Performance Excellence Assessment
|
$9,825
|
$0
|
|
Development Tracking System
|
$233,225
|
$238,505
|
|
Enhancement: Security Coordinator
|
$111,061
|
$113,893
|
|
Enhancement: Utilities Network Services Equipment
|
$0
|
$27,765
|
|
Enhancement: Network Services Equipment
|
$300,000
|
$232,500
|
|
Enhancement: Phone Redundancy for Front Office and Emergency Operations Center
|
$10,000
|
$0
|
|
Enhancement: Phone Services-Capital Equipment
|
$275,000
|
$162,900
|
|
Enhancement: Utilities - Marketing
|
$100,000
|
$100,000
|
|
Enhancement: Emergency Operations Center Setup - Enhancement
|
$110,000
|
$0
|
|
Enhancement: Technology Upgrade - JDE 9.0
|
$233,504
|
$0
|
|
Enhancement: Utilities - Meter Reader
|
$19,955
|
$23,341
|
|
Enhancement: Document Management
|
$67,036
|
$33,136
|
|
Enhancement: Integrated Talent Management (I-TMS)
|
$20,000
|
$0
|
|
Enhancement: Succession Planning
|
$3,000
|
$25,000
|
|
Enhancement: Constituent Relationship Tracking (CRM) System
|
$100,500
|
$40,000
|
|
Enhancement: Utilities Constituent Relationship Tracking (CRM) System
|
$22,974
|
$9,144
|
|
Enhancement: Homeward 2020
|
$25,000
|
$25,000
|
|
Enhancement: Domestic Partner (same-sex) Benefits
|
$280,000
|
$250,000
|
|
Enhancement: Utilities Technology Risk Abatement
|
$245,000
|
$15,000
|
|
Enhancement: Technology Risk Abatement
|
$438,700
|
$202,500
|
|
Reduction: Technology Risk Abatement
|
($193,700)
|
($187,500)
|
|
Enhancement: Utilities Technology Support of Legal Requirements
|
$20,000
|
$55,000
|
|
Enhancement: Technology Support of Legal Requirements
|
$130,000
|
$204,700
|
|
Reduction: Technology Support of Legal Requirements
|
($110,000)
|
($149,700)
|
|
Enhancement: Microsoft Exchange
|
$77,000
|
$0
|
|
Enhancement: Utilities Microsoft Exchange
|
$20,974
|
$0
|
|
Totals:
|
$78,683,760
|
$79,514,178
|
Unfunded offers for 'High Performing Government'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Enhancement: Legislative Services
|
$25,000
|
$25,000
|
|
Enhancement: Reinstatement of Utility Facility Locator
|
$68,631
|
$70,626
|
|
Enhancement: IT Support for Recreation, Lincoln Center, and Parking Services
|
$20,575
|
$21,143
|
|
Enhancement: Governmental Fund support to IT Support for Recreation, Lincoln Center and Parking Serv
|
$22,575
|
$23,143
|
|
Enhancement: IT Support for Recreation, Lincoln Center and Parking Services
|
$22,575
|
$23,143
|
|
Enhancement: General Legal Services
|
$24,599
|
$25,457
|
|
Enhancement: On-site Nurse Clinic
|
$200,000
|
$100,000
|
|
Enhancement: Needs & Numbers Community Conversation
|
$25,500
|
$0
|
|
Enhancement: Expanded Programming on Cable 14
|
$12,594
|
$13,044
|
|
Enhancement: “World Class” Employment Opportunities Video
|
$10,000
|
$0
|
|
Enhancement: Electronic Pay Stubs
|
$20,000
|
$13,500
|
|
Enhancement: Governmental Fund support to Central Scanning Services
|
$36,981
|
$37,536
|
|
Enhancement: Utilities Central Scanning Services
|
$10,959
|
$11,123
|
|
Enhancement: Central Scanning Services
|
$47,940
|
$48,659
|
|
Enhancement: Pay Card
|
$17,150
|
$16,500
|
|
Enhancement: Utilities Improving Technology
|
$53,195
|
$16,619
|
|
Enhancement: Governmental Fund support to Improving Technologies
|
$179,505
|
$56,081
|
|
Enhancement: Improving Technologies
|
$232,700
|
$72,700
|
|
Enhancement: Governmental Fund support to Technology Risk Abatement
|
$338,413
|
$156,209
|
|
Enhancement: Governmental Fund support to Technology Support of Legal Requirements
|
$100,282
|
$157,906
|
|
Building Maintenance and Repair - Partial
|
$0
|
$500,000
|
|
Totals:
|
$1,469,174
|
$1,388,389
|
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