Title
Resolution authorizing transfer of funds to support the creation of a System Administrator position for the IT Department and amends the City's Pay Classification Plan.
Summary
Description of Topic: Over the past year, the City has experienced multiple IT additions and upgrades including, but not limited to, doubling the City's fiber network, addition of several network servers, addition of 125 cameras, addition of a fuel and fleet management system, addition of 18 managed wireless internet devices, the addition of a help desk ticketing system, the addition of mosquito spraying tracking software, etc. Over the next year there are plans to upgrade the City's main InCode software system which will be a major project impacting all departments. IT requirements will also need to be assessed, planned, and installed for the new Fire Station, the new Interpretive Center, the new 5-Plex and the new Sports Tourism Campus. A Genetec Door system will also be installed at new buildings the old system at existing buildings converted. Based on these current and future needs, the IT Department desires to create a System Administrator position who can provide in-house network administration and higher level IT services. The position can be funded for the remainder of the current fiscal year by utilizing existing funds that are surplus in the Small Tools Account in the amount of $18,545.81.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $18,545.81 from 01-629-5010 to salaries account and associated payroll expense accounts as reflected below.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Incr...
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