HomeMy WebLinkAbout07118ORDINANCE NO. 7118
AN ORDINANCE AMENDING THE CITY OF PUEBLO 2004 BUDGET FOR THE INFORMATION
TECHNOLOGY DEPARTMENT BY ADDING A PC NETWORK TECHNICIAN TO THE 2004
STAFFING LEVEL AND APPROPRIATING THE FUNDS THEREFORE
WHEREAS, the Information Technology Department is experiencing an increasing need for
personal computer technical support, and
WHEREAS, additional staffing in the Information Technology Department would enhance
computer support to the individual City Departments,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
(brackets indicate matter being deleted, underscoring indicates matter being added)
SECTION 1.
The following portion of the 2004 budget and the staffing level for the Information Technology
Department is amended as follows:
[PC Network Technician 21
PC Network Technician 3
SECTION 2.
Funds in the amount of $31,621.00 are hereby budgeted, appropriated and transferred from
the Fund Balance of the General Fund to be expended from the Department of Information
Technology.
SECTION 3.
This Ordinance shall become effective immediately upon final passage and approval.
INTRODUCED February 23, 2004
BY Michael Occhiato
/� Councilperson
APPROVED: wJ
PRESi ENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
PASSED AND APPROVED March 22, 2004
LJ-
Background Paper for Proposed
ORDINANCE
,CAO( . #'? P k e
AGENDA ITEM # W37
DATE: February 23, 2004
DEPARTMENTS:
INFORMATION TECHNOLOGY - DIRECTOR JOHN WILKINSON
HUMAN RESOURCES - DIRECTOR BETH S. VEGA
TITLE
AN ORDINANCE AMENDING THE CITY OF PUEBLO 2004 BUDGET FOR THE
INFORMATION TECHNOLOGY DEPARTMENT BY ADDING A PC NETWORK
TECHNICIAN TO THE 2004 STAFFING LEVEL AND APPROPRIATING THE
FUNDS THEREFORE
ISSUE
Should the Information Technology Department be authorized to add a PC
Network Technician position to best meet the technology support needs of the
City, and appropriate the funds therefore?
RECOMMENDATION
The Ordinance be approved.
BACKGROUND
Since 2000, the Information Technology Department has had two individuals
serving as PC Network Technicians, during this time the number of personal
computers supported by the department has more than doubled to over 400. As
the need for technology support continues to rise, an additional position is
justified.
FINANCIAL IMPACT
This budget amendment will result in increased budget and costs for the
Information Technology Department of approximately $31,621.00, to be taken
from the Fund Balance of the General Fund.