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� Optimize Vendor Management process to ensure cost-effective technology contracts are agreed <br /> upon across the city. <br /> � Obtain the goal of zero unplanned downtime for two years. <br /> � Continue to increase collaboration across the City of Tukwila through the usage of Office 365 <br /> collaboration applications. <br /> � Deploy and maintain availability metrics <br /> * Establish maintenance windows and operation rhythm tosupport <br /> � <br /> Budget Change Discussion <br /> Salaries & Benefits COLA increases were applied to salaries, and benefits were adjusted to account for <br /> changes in hao|thoana and retirement. An internal restructuring has resulted in three new positions <br /> (Technology Integration Manager, Information 8yatenno Project Analyst, IT Systems Engineer) replacing <br /> three positions from the prior budget (Systems Administrator, Database Administrator, IT System <br /> Administrator). <br /> Supplies In order to control ooata, no increase was made to the budget for supplies. <br /> Services Service costs are reduced for this budget cycle as $122K had been budgeted in the prior <br /> biennium to cover costs related to refreshing much of the City's technology. For the current budget cycle, <br /> only o portion of these funds is needed for Professional Gen/ioee related to the ongoing transition from <br /> old technology to new. Most other Services line items are remaining constant. <br /> ��� <br /> w�_ <br />