
2008 Information Technology Department Objectives with Accomplishments
- BTV10 Equipment improvements – Make equipment improvements
to enhance studio and field production capabilities. Invest in equipment
to improve station production work, field production, and alternative
site production. (Council Goal 9)
Completed. Equipment replacements and "live" cablecast.
- Emergency Operations Center (EOC) software – Partner with
Emergency Management on the implementation of WebEOC to enhance
communications and tracking of information in the event of an emergency.
(Council Goal 11)
Emergency Operations Toolkit completed.
- HR/Payroll System Implementation – Substantially conclude
Phase I implementation, including going live on payroll, benefits
self-enrollment, and timekeeping components of the High Line system.
(Council Goal 1)
Live on position control. Payroll deferred.
- Office 2007 – Deploy Microsoft Office 2007 to City
departments, along with a basic training program for employees. (Council
Goal 1)
Completed.
- Service Desk – Provide employees with a service desk as a
single point of contact for departments to access I.T. Services. Service
desk will include deployment of tracking system used to ensure follow-up
and measurement of all service desk contacts. (Council Goal 1)
Completed. Tracking system is in place.
- Telephone systems replacement and transition to new
telephone numbers – Continue transition to new telephone systems and
carrier services. Revise and improve internal billing practices related
to new telephone services. (Council Goal 1)
Completed on time and well under budget.
- Utility billing online payments and telephone balance
inquiry – Upgrade Utility billing system to provide the public with web
based balance inquiry and bill payment services, and a telephone balance
inquiry service. (Council Goal 1)
Not Initiated due to insufficient staff resources.
- Wireless Network Services – Make wireless network access
available to employees and wireless Internet services available to the
public in key meeting and conference rooms throughout the City; update
the I.T. security policy to reflect requirements for employee access
from City-owned equipment. Locations will include City Hall Council
Chambers and key conference rooms, Municipal Court meeting rooms, and
Emergency Operations Center. (Council Goals 1 and 11)
Completed on time and within budget. Connections average 1,700 per
month.
Additional Accomplishments
- Server replacements completed on time and within budget.
- Budget development software upgraded on time and within budget.
- Cashiering system upgraded on time and within budget.