| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| Fund | Department | Division | Dept Rank | City Rank[1] | ||
| 001 | 2100 | 2144-561 | 7 | |||
| TYPE OF PROGRAM ADJUSTMENT | ||||||
| DESCRIPTION OF PROGRAM | ||||||
| Purchase of Fingerprint Scanner to Replace Manual Fingerprinting at LEC | ||||||
| BENEFITS OF FUNDING PROGRAM | ||||||
| The purchase of a fingerprint scanner will permit automation of the fingerprinting process at | ||||||
| the Judicial and Law Enforcement Center. The volume of fingerprinting by Front Office staff | ||||||
| continues to grow each year. The cost of the scanner would be partially offset by increasing | ||||||
| the fee charged to the public for this service. | ||||||
| CONSEQUENCES OF NOT FUNDING PROGRAM | ||||||
| An opportunity to increase efficiency through automation will be lost. | ||||||
| POSITIONS INVOLVED IN PROGRAM IMPROVEMENT | ||||||
| None | ||||||
| FINANCING OF PROGRAM | ||||||
| FIRST YEAR | SECOND YEAR | THIRD YEAR | ||||
| PERSONAL SERVICES | $ - | $0 | $0 | |||
| CONTRACTUAL SERVICES | ||||||
| COMMODITIES | - | $ - | $ - | |||
| CAPITAL OUTLAY | $ 35,000 | |||||
| TOTAL COST | $ 35,000 | $ - | $ - | |||
| SAVINGS FROM FUNDING PKG. | ||||||
| NET COST | $ 35,000 | |||||
| ANNUAL COST | (IF DIFFERENT FROM NET) | $ 35,000 | ||||
| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| PERSONAL SERVICES | ||||||
| 10-01 | Regular Salaries | $ - | ||||
| 10-02 | Overtime | |||||
| 10-04 | Longevity Pay | |||||
| 10-04 | Holiday Pay | $ - | ||||
| 10-06 | Parttime Salaries | |||||
| 12-01 | FICA | $ - | ||||
| 12-02 | Unemployment | $ - | ||||
| 12-03 | KPERS | |||||
| 12-06 | Life Insurance | $ - | ||||
| Subtotal | $ - | |||||
| CONTRACTUAL SERVICES | ||||||
| Subtotal | $ - | |||||
| COMMODITIES | ||||||
| - | ||||||
| - | ||||||
| Subtotal | $ - | |||||
| CAPITAL OUTLAY | ||||||
| Equipment | $ 35,000 | |||||
| Subtotal | $ 35,000 | |||||
| TOTAL | $ 35,000 | |||||