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INFORMATIONAL MEMO <br />Page 2 <br />FINANCIAL IMPACT <br />Initiatives Budget <br />Initiative <br />2015 <br />2016 <br />2017 <br />2018 <br />2017/2018 Total <br />Transition to the cloud <br />X <br />X <br />$ 77,000.00 <br />$ 77,000.00 <br />$ 154,000.00 <br />Connected city and network <br />infrastructure changes <br />$34,417.00 <br />$10,000.00 <br />$ 43,000.00 <br />X <br />$ 43,000.00 <br />Help Desk Support, Training, IT Service <br />Management <br />X <br />$73,000.00 <br />$124,000.00 <br />$124,000.00 <br />$ 248,000.00 <br />GIS services expansion and integrated <br />data services <br />X <br />X <br />$ 90,000.00 <br />$ 90,000.00 <br />$ 180,000.00 <br />End user computing refresh <br />$ 29,657.00 <br />$18,596.00 <br />$123,000.00 <br />$123,000.00 <br />$ 246,000.00 <br />FTE Transfers <br />FTE <br />2015 <br />2016 <br />2017 <br />2018 <br />Police Tech Admin transfer <br />1 <br />1 <br />GIS Cordinator transfer <br />1 <br />1 <br />Deputy Public Works Director transfer <br />1 <br />1 <br />61 <br />61 <br />91 <br />91 <br />IT Staff Total <br />ATTACHMENTS <br />Quarterly report <br />42 https:/ /tukwilawa- my.sharepoint.com/ personal /joseph_todd_tukwilawa —gov2 /Documents /Infomemo_technology report.doc <br />