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HomeMy WebLinkAboutReg 2016-07-18 Item 5B - Funding - Full-Time Position Upgrade to Support Spillman Police Records System (Technology Services Department)COUNCIL AGENDA S Initials Meetin ,g Date Prepared by Mayor's review C cil review 07/11/16 MM ❑ Resolution Mt g Date ❑ Ordinance M1 ,g Date 07/18/16 Mm ❑ Otber Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR E:1 DCD [].Finance [:] Fire E TS ❑ P&R ❑ Polite ❑ PWI SPONSOR'S Technology Services is asking the Councils consideration for the following: SUMMARY Upgrade Police Departments half-time position to full-time (FTE), move position from Police to Technology Services, re-allocate Police funding for position to Technology Services to start 2017. Appropriation of funds moving forward will be addressed through the Biennial Budget process. REVIEWED BY M COW Mtg. ❑ CA&P Cmte ® F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 7/6/16 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Technology Services COMM"""A .` Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE RrQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 07/11/16 ITEM INFORMATION ITEM NO. 5.B. � 55 STAFF SPONSOR: JOSEPH TODD IORI(',INAi.,A(-,]"NI)ADA'1-1,": 7/11/16 AGENDA ITEM New FTE position, Technology Services Systems Administrator CATEGORY ❑ Discussion Mt g Date 7111116 E Motion Atg Date 7118116 ❑ Resolution Mt g Date ❑ Ordinance M1 ,g Date E]BidAward Mtg Date ❑ Pub& .Hearing Mig Date ❑ Otber Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR E:1 DCD [].Finance [:] Fire E TS ❑ P&R ❑ Polite ❑ PWI SPONSOR'S Technology Services is asking the Councils consideration for the following: SUMMARY Upgrade Police Departments half-time position to full-time (FTE), move position from Police to Technology Services, re-allocate Police funding for position to Technology Services to start 2017. Appropriation of funds moving forward will be addressed through the Biennial Budget process. REVIEWED BY M COW Mtg. ❑ CA&P Cmte ® F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 7/6/16 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Technology Services COMM"""A .` Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE RrQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 07/11/16 Forward to npxt Regular Meeting MTG. DATE ATTACHMENTS 07/11/16 Informational Memorandum dated 06/15/16 (updated after FS meeting) Page 6 from the December 7, 2015 Regular City Council Meeting Minutes Minutes from the July 6, 2016 Finance and Safety Committee meeting 07/18/16 No attachments 55