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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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05/28/2013
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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 backlog of service <br />• <br />requests for police department computer issues <br />creating 8additional work hours per month <br />C3 Office Solution, Copier rollouts, 9 received with <br />• <br />17 being delivered within two weeks. Requiring <br />network connectivity, configuration with <br />contractor, phone line with city and client side <br />configuration–10 additional work hours per <br />month <br />Server upgrade project and storage configuration <br />• <br />–adding8 additional work hours per month <br />Employee will catch up on backlog of service <br />• <br />2Systems Technicians38.8 <br />requests for police department computer issues <br />(Desktop and Laptop computers), adding6 <br />additional hours per month <br />Upgrade and install new operating system at PAAL <br />• <br />Center (30 to 40 Computers) <br />New Dell rollout of purchased computers <br />• <br />currently sitting in dead storage –adding6 <br />additional hours per month <br />EOC at City Yard -35 Laptops need installation, <br />• <br />must be working connected to network –willadd <br />4 additional work hours per month <br />13 <br />
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