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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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6/5/2013 1:59:52 PM
Creation date
5/29/2013 12:26:26 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/28/2013
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Furlough Hours Returning per <br />SectionNumber of SEIU Employees <br />Month (Approx.) <br />Administration Bureau –Information <br />Technology <br />Employee will catch up on pending IT projects <br />• <br />(CAD, JAS, ILJ) and the evaluation of a new <br />MDC for marked police vehicles –4 additional <br />work hours per month <br />Will help PD maintain compliance with DOJ <br />• <br />rules regarding accessing state/national law <br />enforcement databases from our police cars. <br />The current computers in our fleet must be <br />replaced in order to meet new requirements <br />whose deadline for compliance is 9/30/13-8 <br />additional work hours per month <br />1 Police Systems Support Analyst 19.4 <br />Preparing each unit for testing will take <br />• <br />approximately 10 work hours per month. <br />Creation of final configuration will take <br />approximately an additional 20 work hours <br />per month. Creation of final configuration will <br />take approximately an additional 100 work <br />hours-Some programs will need to be <br />replaced/updated to work with the new <br />systems <br />12 <br />
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