CITY OF LAWRENCE |
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SUMMARY OF PROPOSED 2007 PROGRAM IMPROVEMENTS |
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City
Commission Goal |
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Department |
Program Improvement
Description |
07 Cost |
Positions |
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Community Building |
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Police |
Add Six Sergeant
Positions to Command Structure |
$
600,209 |
6.0 |
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Downtown
Development |
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Administrative
Services |
Library Special
Election |
$
35,539 |
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Neighborhood
Quality |
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Neighborhood
Resources |
Plans Examiner |
49,978 |
1.0 |
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Neighborhood
Resources |
Building Inspector II |
46,174 |
1.0 |
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Neighborhood
Resources |
Structural Blight
Program - Zoning Enforcement Officer |
85,146 |
1.0 |
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Police |
Admin Support II -
Alarm and Neighborhood Noise Complaints |
30,760 |
1.0 |
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Parks and
Recreation |
2nd Generation Parks
Maintenance |
34,300 |
0.5 |
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Public Works |
Sidewalk connectivity
program |
250,000 |
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Public Works |
Rear Load Crew
(Operator, 2 loaders, truck) |
283,412 |
3.0 |
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Subtotal Neighborhood Quality |
$
779,770 |
7.5 |
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Economic
Development |
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Planning |
Planner II - Historic
Preservation / Downtown Redevelopment |
62,359 |
1.0 |
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Environmental
Issues |
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Fire/Medical |
1 Inspector for
Prevention/ Public Educator |
39,800 |
1.0 |
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Parks and
Recreation |
Memorial Park
Cemetery Operations |
91,944 |
1.0 |
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Utilities |
Engineering
Technician |
33,000 |
1.0 |
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Utilities |
Cross Connection
Control Technician |
30,000 |
1.0 |
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Utilities |
Water Treatment
Maintenance Staff |
45,171 |
1.0 |
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Utilities |
Wastewater Utility
Workers |
5,845 |
3.0 |
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Utilities |
Water Quality
Technician |
35,000 |
1.0 |
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Utilities |
2 Distribution System
Operators |
80,000 |
2.0 |
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Public Works |
Hazardous Waste
Technician |
40,959 |
1.0 |
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Subtotal Environmental Issues |
$
401,719 |
12.0 |
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Planned Growth |
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Planning |
Planner II -
Subdivision Regulation |
62,359 |
1.0 |
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Service Delivery |
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Administrative
Services |
Risk Management
Claims Specialist |
42,108 |
1.0 |
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Administrative
Services |
Stream Video City
Commission meetings |
42,000 |
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Finance |
Workflow system for
invoice processing |
50,000 |
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Human
Resources |
Human Relations
Technician |
58,920 |
1.0 |
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Human
Resources |
Human Relations
Specialist |
60,085 |
1.0 |
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Info Systems |
Application Enabler
module |
72,000 |
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Info Systems |
Telco system
replacement for City Hall |
170,000 |
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Legal Services |
Court Security
Officer |
38,715 |
1.0 |
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Police |
Ten additional patrol
cars |
504,230 |
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Police |
Digital Video
Recorders for All Marked Patrol Vehicles |
107,800 |
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Police |
Records Management
Software Package |
300,000 |
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Police |
Fingerprint Scanner
for LEC |
35,000 |
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Parks &
Recreation |
Electrician |
72,609 |
1.0 |
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Public Works |
Custodian I - City
Hall |
38,854 |
1.0 |
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Fire/Medical |
25 Portable tablets
for development/inspection improvements |
107,500 |
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Public Works |
Equipment Replacement
Program |
935,000 |
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Public Works |
1/2 time clerical
person in Street Division |
16,803 |
0.5 |
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Utilities |
Admin Support IV-
Utility Billing Collections |
35,000 |
1.0 |
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Utilities |
Interactive Voice
Response System for Utility Billing |
50,000 |
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Utilities |
Department Incentive
Programs |
38,288 |
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Parks &
Recreation |
Louie Holcom Amateur
Baseball League - Fall |
11,000 |
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Parks &
Recreation |
Louie Holcom Amateur
Baseball League - Summer |
20,000 |
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Subtotal Service Delivery |
$
2,805,912 |
7.5 |
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Transportation |
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Transit |
Quality Assurance
Specialist |
59,418 |
1.0 |
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Public Works |
Street Maintenance
program (pavement mgt objectives) |
2,935,000 |
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Public Works |
3 Street Division
Maintenance workers with truck |
140,852 |
3.0 |
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Subtotal Transportation |
$
3,135,270 |
4.0 |
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GRAND TOTAL |
$
7,883,137 |
39.0 |
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