VEHICLE MAINTENANCE DEPARTMENT BUDGET FUND: General Fund ACCOUNTING CODE:
|
|
- Gertrude Carson
- 7 years ago
- Views:
Transcription
1 VEHICLE MAINTENANCE DEPARTMENT BUDGET FUND: General Fund ACCOUNTING CODE: ACTIVITY NAME: ADMIN VEHICLE VEHICLE FACILITY CITY HALL ENERGY FACILITY MAINTENANCE MAINTENANCE UTILITIES COORDINATO ACTIVITY CODE: NEW REQUEST TOTAL PERSONAL SERVICES 110 Salaries and Wages $ 563,548 $ 82,760 $ 392,694 $ 39,102 $ 48, Overtime/Terminatin 2,000 2, Other 75,168 75, Emplyer Cntributins 257,917 33, ,665 17,751-19,912 TOTAL PERSONAL SERVICES 898, , ,527 56,853-68,904 - SUPPLIES 210 Office Supplies 1,400 1, Operating Supplies 28, ,106 17, Repair/Maintenance 34,631-34, Gasline 4,991 4, Other Supplies 11, ,600 6,070 2, Supplies Fr Resale - - TOTAL SUPPLIES 80,538 1,150 10,106 59,446 6,718 2, PURCHASED SERVICES 310 Cmmunicatins Printing & Duplicating Publicity,Subscriptins,Dues Sewer 2, , Electricity & Natural Gas 170,002 89,671 3,680 76, Water Charges 12,356 3, , Telephne Service 2,590 1, Garbage 9,815 4,068 5, Prfessinal Services 12,895 5,195 5,980 1, Repair & Maintenance 212,326 35,670 15,735 9, , Travel 2, , Training 1, , Other Purchased Services - TOTAL PURCHASED SRVCS 427, ,958 23,715 15, ,593 2,385 - MISCELLANEOUS 400 Building Materials Fixed Charges Grants and Cntributins Transfers T Other Funds Cntingency - - TOTAL MISCELLANEOUS DEBT SERVICE 610 Principal Interest - TOTAL DEBT SERVICE CAPITAL OUTLAY 920 Lands & Buildings Imprvements Machinery & Equipment TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL $ 1,406,750 $ 117,979 $ 151,064 $ 739,688 $ 79,019 $ 246,933 $ 72,067
2 VEHICLE MTNCE DIVISION EXPENDITURES - BUDGETED AND ACTUAL (AS OF JANUARY 31, 2014) 58% OF YEAR *AMENDED* % OF FY 14 ADJUSTED DEPARTMENT FY13 FY14 FY14 AMENDED ONE TIME FY 15 FY 15 FY 15 NEW FY 15 VEHICLE MTNCE ACTUAL BUDGET ACTUAL BUDGET COSTS BASE CHANGE BASE SUBTOTAL PROGRAMS TOTAL 110 SALARIES AND WAGES 613, , ,301 65% - 560,397 52, , , , OVERTIME/TERMINATION 649 2, % - 2,000-2,000 2,000-2, OTHER - 75,168-0% - 75,168 2,088 77,256 77,256-77, EMPLOYER CONTRIB. 212, , ,367 62% - 246,247 34, , , , STATE RETIREMENTS % TOTAL PERSONAL SERVICES 826, , ,040 58% - 884,372 89, , , , OFFICE SUPPLIES 516 1, % - 1,400-1,400 1,400-1, OPERATING SUPPLIES 18,659 28,506 12,580 44% - 28,506-28,506 28,506-28, REPAIR & MAINTENANCE 31,726 34,631 20,389 59% - 34,631-34,631 34,631-34, GAS & DIESEL 4,159 4,991 1,951 39% - 4,991-4,991 4,991-4, OTHER SUPPLIES 4,304 11,010 6,928 63% - 11,010-11,010 11,010-11, SUPPLIES FOR RESALE - - 0% TOTAL - SUPPLIES 59,363 80,538 42,666 53% - 80,538-80,538 80,538-80, COMMUNICATIONS % PRINTING & DUPLICATING % SUBSCRIPTIONS & DUES % SEWER 1,508 2,580 1,555 60% - 2,580-2,580 2,580-2, ELECT & NAT. GAS 158, ,271 74,383 45% 21, , , , , WATER 6,800 11,881 2,752 23% - 11,881-11,881 11,881-11, TELEPHONE 1,645 2, % - 2,590-2,590 2,590-2, GARBAGE 6,976 9,439 4,379 46% - 9,439-9,439 9,439-9, PROFESSIONAL SERVICES 8,681 8,415 1,445 17% - 8,415-8,415 8,415-8, REPAIR & MAINTENANCE 182, , ,664 50% - 209, , , , TRAVEL 1,086 2,050 1,341 65% - 2,050-2,050 2,050-2, TRAINING 1,319 1,850-0% - 1,850-1,850 1,850-1, OTHER % TOTAL-PURCHASED SERVICES 369, , ,290 46% 21, , , , , BUILDING MATERIALS % FIXED CHARGES % GRANTS AND CONTRIB % TRANSFERS % CONTINGENCY % TOTAL - MISCELLANEOUS % DEBT SERVICE % LANDS & BUILDINGS % IMPROVEMENTS % MACHINERY & EQUIP. 6,808-10,991 0% TOTAL - CAPITAL OUTLAY 6,808-10,991 0% DEPARTMENT TOTAL 1,261,640 1,378, ,987 55% 21,000 1,357,878 89,828 1,447,706 1,447,706-1,447,706
3 GENERAL FUND VEHICLE MAINTENANCE Prgram Descriptin The Vehicle Maintenance Divisin f the Public Wrks Department is respnsible fr prviding fleet and facility management services t vehicles, equipment, and facilities wned by the City f Missula. The facilities managed by this divisin include City Hall, the Central Maintenance Facility, the Street Divisin Building, the Cuncil Chambers Building, and the Missula Art Museum. The vehicles and equipment managed by this divisin include all f the City vehicles and equipment with the exceptin f the emergency Fire Department vehicles. This divisin f Public Wrks als prvides energy cnservatin, welding and fabricatin services. City Strategic Plan & Department s Implementatin Strategy Gal #1: Funding and Service Strategy: We will maintain the level f service t citizens. Finalize planning and prepare fr FY14 and FY15 implementatin f Central Maintenance Building and Tls upgrades fr City Shps. The upgrades will imprve service by increasing respnse times f the vehicles and equipment stred at the Central maintenance Facility. Cmplete the heated equipment strage building. Gal #2: Harmnius Natural and Built Envirnment Strategy: We will reflect values f sustainability in transprtatin and building design. Cntinue t search fr and apply efficient and sustainable alternatives t traditinal energy applicatins in City buildings and equipment. Begin HVAC energy cnservatin at City Hall and Fire Statin One. Assist the Parks Department in HVAC energy cnservatin prjects. FINANCIAL SUMMARY 73% f year Budget by Object f Actual Amended Actual * Prpsed Increase Percent Expenditure Categry FY 2013 FY 2014 FY 2014 FY 2015 (Decrease) Change Persnal Services $ 826,446 $ 884,372 $ 657,129 $ 898,633 $ 14,261 2% Supplies 59,363 80,538 52,428 80,538-0% Purchased Services 369, , , ,579 13,611 3% Miscellaneus Debt Service Capital Outlay 6,808-10, * Un-audited numbers Ttal $ 1,261,640 $ 1,378,878 $ 1,006,954 $ 1,406,750 $ 27,872 2% City f Missula FY 2015 Annual Budget Page C - 30
4 GENERAL FUND VEHICLE MAINTENANCE STAFFING SUMMARY Title Actual Actual Actual Prpsed FY 2011 FY 2012 FY 2014 FY 2015 VEHICLE MAINTENANCE SUPERVISOR WELDER/ LEAD LEAD SERVICE ADMINISTRATIVE SECRETARY FACILITIES MAINTENANCE WORKER ENERGY COORDINATOR Ttal N budget Highlights fr Budget Highlights Perfrmance Measures & Wrklad Indicatrs Perfrmance Measures Measure Actual Actual YTD Gal FY 2012 FY 2013 FY 2014 FY Scheduled repair w rk is an indicatin f practive 98.16% 97.11% 98.12% 70% maintenance. Scheduled w rk cst less and results in far less dw ntime than unscheduled w rk. Unscheduled w rk csts 50% mre and results in higher dw ntime rates. The gal is 70% scheduled repair w rk. 2. Preventive Maintenance (PM) prmtes a safer, mre 71.53% 57.83% % 60% efficient, fleet f vehicles. Additinally PM w ill extend the useful life f City Equipment. The gal is set at 60% direct PM w rk. Nte, indirect time w as factred ut in FY The average age f the fleet reveals hw effectively the equipment replacement prgram is being funded An average age f 5-7 years is cnsidered ideal in many APWA fleets. The gal set is a fleet w ith an average age f 7 years. 4 The ttal percent f "breakdw n" repairs. The gal 2.2% 2.1% 1.6% 5.0% is less than 5% f the ttal number f repair jbs. Value is expressed in Years City f Missula FY 2015 Annual Budget Page C - 31
5 GENERAL FUND VEHICLE MAINTENANCE Wrklad Indicatrs Indicatr Actual Actual YTD Gal FY 2012 FY 2013 FY 2014 FY Ttal number f equipment repair jbs cmpleted. 6,634 6,258 4,001 6, Ttal number f facility repair jbs cmpleted. 3,730 1, , Ttal available facility labr hurs budgeted. 2,080 2,080 2,080 2,080 4 Ttal number f direct facility labr hurs available. 1,825 1,831 1,360 1, Ttal number f mechanic labr hurs budgeted. 16,640 16,640 16,640 16, Ttal number f mechanic labr hurs n w rk rders 16,388 16,556 8,997 16, Ttal vehicle and equipment cunt excluding small equipment and emergency fire equipment Ttal number f repair jbs resulting frm accidents >45 9. Ttal parts and labr dllars spent n accident repairs. $27,677 $42,280 $14,100 >$ Ttal gallns f diesel fuel used. (CFA Recrds) 70,375 73,100 55,565 72, Ttal gallns f unleaded fuel used. (CFA Recrds) 106, ,630 75, , Ttal gallns f fuel used. (CFA Recrds) 176, , , ,000 City f Missula FY 2015 Annual Budget Page C - 32
6 VEHICLE MAINTENANCE FY 2013 BUDGET BY OBJECTS\ACCT. NUMBERS ACCT ACCOUNT NAME FY 2015 FY15 % <> FY 2014 FY14 % <> FY 2013 # OR DESCRIPTION BUDGET FY 2014 BUDGET FY 2013 BUDGET 100 PERSONAL SERVICES 110 SALARIES AND WAGES $613, % $621, % $565, OVERTIME / TERMINATION $2, % $2, % $2, EMPLOYER CONTRIBUTION $358, % $223, % $223, TOTAL PERSONAL SERVICES $974, % $846, % $790, OPERATING SUPPLIES 210 OFFICE SUPPLIES $1, % $1, % $ OPERATING SUPPLIES $28, % $28, % $28, REPAIR AND MAINTENANCE $34, % $34, % $33, GASOLINE AND FUEL $4, % $4, % $4, OTHER SUPPLIES $11, % $11, % $11, SUPPLIES FOR RESALE $0 $0 $0.00 TOTAL OPERATING SUPPLIES $80, % $80, % $78, PURCHASED SERVICES 310 COMMUNICATIONS $ % $ % $ PRINTING AND DUPLICATION $ % $ % $ PUBLICITY, SUBSCRIPTIONS AND DUES $ % $ % $ SEWER $2, % $2, % $2, ELECTRICITY & NATURAL GAS $195, % $255, % $234, WATER CHARGES $12, % $11, % $11, TELEPHONE SERVICE $2, % $2, % $2, GARBAGE $10, % $9, % $9, PROFESSIONAL SERVICES $20, % $20, % $8, REPAIR AND MAINTENANCE $215, % $209, % $202, TRAVEL $2, % $2, % $1, TRAINING $1, % $1, % $ TOTAL PURCHASED SERVICES $464, % $517, % $473, OTHER OBJECTS 840 ADMINISTRATIVE CONTINGENCY $0 #DIV/0! $0 0.00% $0.00 TOTAL OTHER OBJECTS $0 #DIV/0! $0 #DIV/0! $ CAPITAL OUTLAY 920 BUILDINGS $4,700 #DIV/0! $0 0.00% $ IMPROVEMENTS $0 #DIV/0! $0 940 MACHINERY AND EQUIPMENT $0 #DIV/0! $0 0.00% $8, TOTAL CAPITAL $4,700 #DIV/0! $ % $8, TOTAL VEH. MAINT. BUDGET $1,523, % $1,444, % $1,350,662.18
7 Department New Request Frm Fiscal Year 2015 Department: VEHICLE MAINT 321 Rank: 1 Select One: New Prgram Title f New Request: XX Service Level Change Capital Request Energy Mnitring Sftware 1. Prgram Descriptin: This request funds the sftware prgram "Facility Dude". The sftware allws us t mnitr and track the energy use fr the City. This sftware had a very lw intrductry rate fr the first tw years. This is the first year n the full scale rate f $7,800-$8,000 per year. This sftware is currently being used by Chase Jnes as per the City cuncil clean air and carbn reductin plan and reslutin. 2. Service Delivery Impact: The reprts generated by this energy tracking sftware shuld aid us in reducing ur energy use and the assciated csts. This is als needed t meet the clean air, energy, and carbn reductin plan. 3. Persnnel Requirements: Nne at this time. The Energy Crdinatr is entering data int this prgram. 4. Cst Impact f New Prgram: Accunt # Item Facility Dude Sftware Quantity Unit Cst One Time Csts On-ging Csts Ttal Cst $ 8,000 $ 8, Expense Sub-Ttal $ 8,000 $ 8,000 Revenue Offset: Accunt # Revenue Descriptin Revenue Sub-Ttal Ttal Revenue $ - $ - Net Cst f Impact fr New Prgram $ 8, Other new prgram cnsideratin r impacts (including revenue): The csts f this prject are mre than ff set by the savings in energy cnsumptin. We are currently enjying a 23.61% reductin in electrical and natural gas. The Facility Dude sftware will becme a valuable aid in cntinued energy cnsumptin and the assciated csts.
Request for Resume (RFR) CATS II Master Contract. All Master Contract Provisions Apply
Sectin 1 General Infrmatin RFR Number: (Reference BPO Number) Functinal Area (Enter One Only) F50B3400026 7 Infrmatin System Security Labr Categry A single supprt resurce may be engaged fr a perid nt t
More informationProject Startup Report Presented to the IT Committee June 26, 2012
Prject Name: SOS File 2.0 Agency: Secretary f State Business Unit/Prgram Area: Secretary f State Prject Spnsr: Al Jaeger Prject Manager: Beverly Maitland Prject Startup Reprt Presented t the IT Cmmittee
More informationExecutive Summary. City of Kawartha Lakes EMS Master Plan-Executive Summary February 2011
Executive Summary The City f Kawartha Lakes (the City) Emergency Medical Services (EMS) serves an area f apprximately 3,060 square kilmeters with a ppulatin f apprximately 74,561 persns. Over the next
More informationCOUNTY OF SONOMA AGENDA ITEM SUMMARY REPORT
COUNTY OF SONOMA AGENDA ITEM SUMMARY REPORT Department: General Services Cntact: Phne: Dave Head (707) 565-2809 Bard Date: May 12, 2009 Clerk f the Bard Use Only Meeting Date Held Until / / / / Agenda
More informationNorth Cowichan Energy Management Plan and Policy
Nrth Cwichan Energy Management Plan and Plicy Peter M. Nilsen, P.Eng. Assistant Municipal Engineer (Envirnment and Energy) District f Nrth Cwichan 1 Nrth Cwichan Energy Csts Crprate Expenditure (2012):
More informationMaintain a balanced budget primarily the General & Park Funds
EXHIBIT B City f Chic Budget Cntingency Plan P The purpse f the Budget Cntingency Plan is t establish a guideline and general apprach t respnd t adverse financial and ecnmic cnditins that culd negatively
More informationFINANCE SCRUTINY SUB-COMMITTEE
REPORT FOR: PERFORMANCE AND FINANCE SCRUTINY SUB-COMMITTEE Date f Meeting: 6 January 2015 Subject: Staff Survey and Sickness Absence Mnitring Results and Actin plans Respnsible Officer: Scrutiny Lead Member
More informationArmy DCIPS Employee Self-Report of Accomplishments Overview Revised July 2012
Army DCIPS Emplyee Self-Reprt f Accmplishments Overview Revised July 2012 Table f Cntents Self-Reprt f Accmplishments Overview... 3 Understanding the Emplyee Self-Reprt f Accmplishments... 3 Thinking Abut
More informationSystems Support - Extended
1 General Overview This is a Service Level Agreement ( SLA ) between and the Enterprise Windws Services t dcument: The technlgy services the Enterprise Windws Services prvides t the custmer. The targets
More informationVirtual Meetings and Virtual Teams Using Technology to Work Smarter
http://www.psu.edu/president/pia/innvatin/ INNOVATION INSIGHT SERIES NUMBER 9 Virtual Meetings and Virtual Teams Using Technlgy t Wrk Smarter Yu need t have a meeting. Sme f the peple yu d like t include
More informationService Center Budget and Staffing Review. November 7, 2014
Service Center Budget and Staffing Review Nvember 7, 2014 Tpics Backgrund Call center cst factrs FY 2015 budget and assumptins Current envirnment Impact, revised frecast and recmmendatins 2 Backgrund In
More informationCARRIER COORDINATION TEAM. 2015 Plan for Operations Committee
CARRIER COORDINATION TEAM 2015 Plan fr Operatins Cmmittee Overview The CCT supprts the technical and transactinal interfaces fr ur carrier business partners In 2015, we plan t transitin respnsibilities
More informationOakland County Department of Information Technology Project Scope and Approach
Oakland Cunty Department f Infrmatin Technlgy Prject Scpe and Apprach Prject Name: Web-Based Permanency Database Prject ID: DB1314PD Leadership Grup: Curts Department: Circuit Curt Divisin: Family Prject
More informationApril 29, 2013 INTRODUCTION ORGANIZATIONAL OVERVIEW PROJECT OVERVIEW
April 29, 2013 INTRODUCTION The Mid-Atlantic Reginal Air Management Assciatin, Inc (MARAMA) is seeking t engage a cntractr t assist in updating f MARAMA s current website sftware and mve the website t
More informationThis report provides Members with an update on of the financial performance of the Corporation s managed IS service contract with Agilisys Ltd.
Cmmittee: Date(s): Infrmatin Systems Sub Cmmittee 11 th March 2015 Subject: Agilisys Managed Service Financial Reprt Reprt f: Chamberlain Summary Public Fr Infrmatin This reprt prvides Members with an
More information95 Executive Parkway, Suite 500 Hudson, OH 44236. Ohio STS Prices December 2014
95 Executive Parkway, Suite 500 Hudsn, OH 44236 Ohi STS Prices December 2014 Table f Cntents Histric Review, Recveries & Savings... 2 Statements... 2 Duplicate & Errneus Payments... 2 Cntract Cmpliance...
More informationWhite Paper. Calculating ROI for GPS Tracking. Jack Duncan ERP Integration. 2912 NW 156th Street Edmond, OK 73013 405.749.1105
White Paper Calculating ROI fr GPS Tracking Jack Duncan ERP Integratin 2912 NW 156th Street Edmnd, OK 73013 405.749.1105 Hw can we plt the prjected ROI fr a GPS System? Successful implementatin f a GPS
More informationHotel, Restaurant and Tourism Management College of Management University of Wisconsin Stout
2015 16 UW Clleges Transfer Advising Guide Bachelr f Science degree in Htel, Restaurant and Turism Management Cllege f Management University f Wiscnsin Stut Last updated/reviewed 09/26/2015 The fllwing
More information6101 - DEPARTMENT OF ADMINISTRATION 14-BANKING AND FINANCIAL DIVISION
Prgram Budget Cmparisn The fllwing table summarizes the ttal executive budget fr the prgram by year, type f expenditure, and surce f funding. Prgram Budget Cmparisn Budget Item Base Fiscal 2012 Apprp.
More informationState Fleet Card Oversight Usage and Responsibilities
State Fleet Card Oversight Usage and Respnsibilities Intrductin The Department f General Services (DGS), Office f Fleet and Asset Management (OFAM) administers a statewide ne-prvider payment system cntract
More informationClaim Cost Drivers A First Look
Claim Cst Drivers A First Lk Nvember 17, 2011 Three ways t think abut high High ttal Ttal primarily include medical treatment and wage replacement High Days away frm wrk cntribute t bth direct and indirect
More informationThe Allstate Foundation Domestic Violence Program 2015 Moving Ahead Financial Empowerment Grant
The Allstate Fundatin Dmestic Vilence Prgram 2015 Mving Ahead Financial Empwerment Grant Due Date: September 1, 2015 Online applicatin: https://www.grantrequest.cm/sid_1010?sa=sna&fid=35296 The Allstate
More informationAim The aim of a communication plan states the overall goal of the communication effort.
Develping a Cmmunicatin Plan- Aim Aim The aim f a cmmunicatin plan states the verall gal f the cmmunicatin effrt. Determining the Aim Ask yurself r yur team what the verall gal f the cmmunicatin plan is.
More informationGravesham Borough Council
Classificatin: Part 1 Public Key Decisin: Please specify - N Gravesham Brugh Cuncil Reprt t: Perfrmance and Administratin Cmmittee Date: 12 Nvember 2015 Reprting fficer: Subject: Crprate Perfrmance Manager
More informationIT Help Desk Service Level Expectations Revised: 01/09/2012
IT Help Desk Service Level Expectatins Revised: 01/09/2012 Overview The IT Help Desk team cnsists f six (6) full time emplyees and fifteen (15) part time student emplyees. This team prvides supprt fr 25,000+
More informationImplementing an electronic document and records management system using SharePoint 7
Reprt title Agenda item Implementing an electrnic dcument and recrds management system using SharePint 7 Meeting Finance, Prcurement & Prperty Cmmittee 16 June 2008 Date Reprt by Dcument Number Head f
More informationInfor EAM Mobility Initiative
Infr EAM Mbility Initiative Overview Charles Cunty utilizes the Infr Enterprise Asset Management (EAM) system t prvide a pwerful, integrated tl t fully manage all aspects f the equipment and wrk rders
More informationThe HUB has served as a role model by
Claytn State University s Help Desk, The HUB, is the technical supprt fr the campus, including satellite lcatins. The HUB is cmprised f 35 student wrkers, 6 full-time staff, and ne Directr under the divisin
More informationAHI. Foreign Pre-Approval Inspections (PAIs) Points to Consider
AHI Freign Pre-Apprval Inspectins (PAIs) Pints t Cnsider The fllwing suggestins are intended t prvide spnsr guidance fr timeliness and predictability f freign PAIs. The FDA Center fr Veterinary Medicine
More informationMédecins Sans Frontières Australia Job Description
Médecins Sans Frntières Australia Jb Descriptin POSITION DESCRIPTION Psitin Lcatin: Reprting t: Supervising: Status: Service Centre Technical Crdinatr Sydney (Bradway) Service Centre Manager N/A 6-mnths
More informationOR 2) Implement and customize an off the shelf product that would suit the requirements
CRM Custmer Relatinship Management Request fr Prpsal (RFP) Created by : Gayathri Jaganathan Rle : Prject Manager Prpsal Date: 10/02/06 Organizatin: AIM Alliance Inspectin Management Cmpany Lcatin : 28235
More informationRequest for Proposal Technology Services
Avca Schl District 37 Wilmette, IL Request fr Prpsal Technlgy Services Netwrk and Systems Infrastructure Management Services December 5, 2013 Avca Schl District 37 is seeking an IT cnsulting firm t manage
More informationHow To Change The University'S Budget
Schlarship Restructuring Recmmendatins University Assembly Cmmittee n Recruitment, Admissins, Retentin, and Student Financial Aid April 24, 2007 Pints fr Cnsideratin: UMSL has a limited amunt f Student
More informationState of Wisconsin. File Server Service Service Offering Definition
State f Wiscnsin File Server Service Service Offering Definitin Dcument Revisin Histry Date Versin Creatr Ntes 2/16/2008 1.0 JD Urfer First pass 2/16/2008 2.0 Tm Runge Editing changes 2/19/2009 2.1 Tm
More informationSan Diego One-Stop Career Center Network PY 2011/2012 Revised June 2011
San Dieg One-Stp Career Center Netwrk PY 2011/2012 Revised June 2011 ADULT AND DISLOCATED WORKER PERFORMANCE POLICY 1. WIA requires a cmprehensive accuntability system t determine the effectiveness f services
More informationOnline Learning Portal best practices guide
Online Learning Prtal Best Practices Guide best practices guide This dcument prvides Micrsft Sftware Assurance Benefit Administratrs with best practices fr implementing e-learning thrugh the Micrsft Online
More informationChristopher Scott Southern California Edison Program Manager
SM Christpher Sctt Suthern Califrnia Edisn Prgram Manager email: Christpher.Sctt@sce.cm phne: 626-302-0944 5/11/2015 SOUTHERN CALIFORNIA EDISON SM Missin Statement Safe, Reliable, Affrdable Pwer fr Suthern
More informationProcess Improvement Center of Excellence Service Proposal Recommendation. Operational Oversight Committee Report Submission
Prcess Imprvement Center f Excellence Service Prpsal Recmmendatin Operatinal Oversight Cmmittee Reprt Submissin INTRODUCTION This Prpsal prvides initial infrmatin regarding a pssible additin t a service.
More informationAzure Digital Partner of Record FAQ June 2015
Azure Digital Partner f Recrd FAQ June 2015 On August 1, 2015, Micrsft launched Digital Partner f Recrd (Digital POR) fr Azure. The Azure Digital POR replaces the frmer PSX Partner f Recrd prcess. This
More informationRochester Downtown Façade Improvement Grants Program
Rchester Dwntwn Façade Imprvement Grants Prgram Presented by the Rchester Dwntwn Alliance and the City f Rchester, MN If yu have any questins please cntact Jn Eckhff at 507-424-5677 r Eckhff@rdwntwnalliance.cm
More informationFTE is defined as an employee who is employed on average at least 30 hours of service per week.
On March 23, 2010, President Barack Obama signed int law cmprehensive health care refrm legislatin, the Patient Prtectin and Affrdable Care Act (H.R. 3590) passed in the Senate. The Health Care and Educatin
More informationInformation Services Hosting Arrangements
Infrmatin Services Hsting Arrangements Purpse The purpse f this service is t prvide secure, supprted, and reasnably accessible cmputing envirnments fr departments at DePaul that are in need f server-based
More informationDisclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses
Disclsures abut the Credit Quality f Financing Receivables and the Allwance fr Credit Lsses During July 2010 the FASB issued Accunting Standards Update 2010-20 Disclsures abut the Credit Quality f Financing
More informationCOE: Hybrid Course Request for Proposals. The goals of the College of Education Hybrid Course Funding Program are:
COE: Hybrid Curse Request fr Prpsals The gals f the Cllege f Educatin Hybrid Curse Funding Prgram are: T supprt the develpment f effective, high-quality instructin that meets the needs and expectatins
More informationITIL Release Control & Validation (RCV) Certification Program - 5 Days
ITIL Release Cntrl & Validatin (RCV) Certificatin Prgram - 5 Days Prgram Overview ITIL is a set f best practices guidance that has becme a wrldwide-adpted framewrk fr Infrmatin Technlgy Services Management
More informationMISSION STATEMENT & CUSTOMER SERVICE CHARTER
MISSION STATEMENT & CUSTOMER SERVICE CHARTER FINANCE DIVISON April 2016 FINANCE DIVISION MISSION STATEMENT The divisin aims t prvide ethical and effective management f the Schl s financial resurces, t
More informationData Warehouse Scope Recommendations
Rensselaer Data Warehuse Prject http://www.rpi.edu/datawarehuse Financial Analysis Scpe and Data Audits This dcument describes the scpe f the Financial Analysis data mart scheduled fr delivery in July
More informationFACILITIES DESIGN & CONSTRUCTION OFFICE OF ENERGY MANAGEMENT UTILITY SERVICES, REPORT ON LONG-RANGE PLAN 2014
FACILITIES DESIGN & CONSTRUCTION OFFICE OF ENERGY MANAGEMENT UTILITY SERVICES, REPORT ON LONG-RANGE PLAN 2014 TABLE OF CONTENTS Intrductin......1 Descriptins f Current Cntract Gals and Strategies fr Lng
More informationPURPOSE The purpose of this Position Description (PD) is to assist the employee in the following areas:
PURPOSE The purpse f this Psitin Descriptin (PD) is t assist the emplyee in the fllwing areas: 1. Prvide them with a clear understanding f their rle within RCR Tmlinsn Ltd t assist the Cmpany reach its
More informationBakersfield College Program Review Annual Update
Bakersfield Cllege Prgram Review Annual Update I. Prgram Infrmatin: Prgram Name: Prgram Type: Instructinal Nn Instructinal Prgram Missin Statement: The missin f the Bakersfield Cllege Human Services Prgram
More informationJob Profile Data & Reporting Analyst (Grant Fund)
Jb Prfile Data & Reprting Analyst (Grant Fund) Directrate Lcatin Reprts t Hurs Finance Slihull Finance Directr Nminally 37 hurs but peratinally available at all times t meet Cmpany requirements Cntract
More informationCharlotte-Mecklenburg Schools Elementary School Grading Procedures Plan
Charltte-Mecklenburg Schls Elementary Schl Grading Prcedures Plan CMS Visin Charltte-Mecklenburg Schls prvides all students the best educatin available anywhere, preparing every child t lead a rich and
More informationBy offering the Study Abroad Scholarship, we hope to make your study abroad experience much more affordable!
Internatinal Educatin Prgrams is pleased t annunce a Study Abrad Schlarship fr Seattle Central Cmmunity Cllege students. The schlarship has been established by the Internatinal Educatin Prgrams divisin
More informationWeb Development the Next Steps
Web Develpment the Next Steps Significant prgress has been made n the redesign f the Western Washingtn University hme page. The ATUS Web Services team has wrked hard in cllabratin with the University Cmmunicatins
More informationGIS Service Provider. GIS Service Management
GIS Service Prvider GIS Service Management Overview What is ITIL? Brief Ottawa GIS Backgrund Prject Request The basis f ur existence in GIS, a need fr GIS service. Where d they cme frm? Service Strategy
More informationNHPCO Guidelines for Using CAHPS Hospice Survey Results
Intrductin NHPCO Guidelines fr Using CAHPS Hspice Survey Results The Centers fr Medicare and Medicaid Services (CMS) has develped the Cnsumer Assessment f Healthcare Prviders and Systems (CAHPS ) Hspice
More informationEqual Pay Audit 2014 Summary
Equal Pay Audit 2014 Summary Abut the dcument The fllwing summary is an abridged versin f Ofcm s equal pay audit 2014. In the full versin f the reprt we set ut ur key findings, cmment n any issues arising
More informationMobile Workforce. Improving Productivity, Improving Profitability
Mbile Wrkfrce Imprving Prductivity, Imprving Prfitability White Paper The Business Challenge Between increasing peratinal cst, staff turnver, budget cnstraints and pressure t deliver prducts and services
More informationEmergency Preparedness Plans. Page 1 of 19
Emergency Preparedness Plans Page 1 f 19 Page 2 f 19 Requirements SUA Respnsibilities t AA Designate a Disaster Aging Officer DADS Disaster Crdinatr - Glen Basn A&I AAA Sectin s Disaster Team Aimee Mick*,
More informationDISASTER RECOVERY PLAN TEMPLATE
www.disasterrecveryplantemplate.rg The bjective f a disaster recvery plan is t ensure that yu can respnd t a disaster r ther emergency that affects infrmatin systems and minimize the effect n the peratin
More informationPA 8: Affordability and Access
PA 8: Affrdability and Access 4 pints available A. Credit Ratinale This credit recgnizes institutins that are implementing strategies t imprve their accessibility and affrdability. Achieving a cllege degree
More informationCounselor in Training Program
Tukwila Parks and Recreatin Cunselr in Training Prgram D yu want t be a camp cunselr in the future? Then the Cunselr in Training (CIT) prgram is just fr yu! CITs wrk alng side camp cunselrs where they
More informationdef TRUST BOARD - July 2010 Staff Survey Action Plan Agenda Item: 15 PURPOSE:
def Agenda Item: 15 TRUST BOARD - July 2010 Staff Survey Actin Plan PURPOSE: PREVIOUSLY CONSIDERED BY: T prvide the Bard with an utline f actins taken/ required t address issues frm the 2009 Staff Survey
More informationCCHIIM ICD-10 Continuing Education Requirements for AHIMA Certified Professionals (& Frequently Asked Questions for Recertification)
CCHIIM ICD-10 Cntinuing Educatin Requirements fr AHIMA Certified Prfessinals (& Frequently Asked Questins fr Recertificatin) The transitin t ICD-10-CM and ICD-10-PCS is anticipated t imprve the capture
More informationBuffalo Niagara Region Shared Services Opportunities
Buffal Niagara Regin Shared Services Opprtunities Western New Yrk State has ver 50 cmpanies with ver 16,000 emplyees in custmer cntact centers and back ffice peratins. Based n the success f ur emplyers
More informationCASSOWARY COAST REGIONAL COUNCIL POLICY ENTERPRISE RISK MANAGEMENT
CASSOWARY COAST REGIONAL COUNCIL POLICY ENTERPRISE RISK MANAGEMENT Plicy Number: 2.20 1. Authrity Lcal Gvernment Act 2009 Lcal Gvernment Regulatin 2012 AS/NZS ISO 31000-2009 Risk Management Principles
More informationResearch Report. Abstract: Advanced Malware Detection and Protection Trends. September 2013
Research Reprt Abstract: Advanced Malware Detectin and Prtectin Trends By Jn Oltsik, Senir Principal Analyst With Jennifer Gahm, Senir Prject Manager September 2013 2013 by The Enterprise Strategy Grup,
More informationEarly Childhood Development Services. Early Childhood Education Assistance Program. Terms and Conditions
Early Childhd Develpment Services Early Childhd Educatin Assistance Prgram Table f Cntents Overview... 2 Prgram Descriptin... 2 Eligibility Criteria... 3 Apprved Early Childhd Training Prgrams... 3 Prgram
More informationConversations of Performance Management
Cnversatins f Perfrmance Management Perfrmance Management at Ohi State The Secnd Cnversatin ~ Develpment 2011 The Ohi State University Office f Human Resurces Cntents Intrductin Welcme t Develping Emplyees...
More informationJ-B Pst: General Manager Centre A.F.F.T.F.T.A.F.F.A.T.A.F.F.P.F.A.F.F.F.
Jb Descriptin Pst: General Manager Centre: Lndn Grade: 11a Reprting t: Head f Centre Operatins (Suth) Main functin f the pst: T lead a multi functinal team t ensure the effective peratinal management f
More informationRIVERSIDE TRANSIT AGENCY FULL-TIME ATU EMPLOYEES NEW HIRE ENROLLMENT OVERVIEW 2015
RIVERSIDE TRANSIT AGENCY FULL-TIME ATU EMPLOYEES NEW HIRE ENROLLMENT OVERVIEW 2015 Riverside Transit Agency (RTA) is extremely prud f the package f benefits available t yu. The benefits package prvided
More informationDigital Marketing Technologies College of Science, Technology, Engineering & Mathematics University of Wisconsin Stout
2015 16 UW Clleges Transfer Advising Guide Bachelr f Science degree in Digital Marketing Technlgies Cllege f Science, Technlgy, Engineering & Mathematics University f Wiscnsin Stut Last updated/reviewed
More informationSALARY CONSIDERATIONS FOR CANCER REGISTRARS
SALARY CONSIDERATIONS FOR CANCER REGISTRARS UPDATED 2012 SURVEY DATA SALARY CONSIDERATIONS FOR CANCER REGISTRARS UPDATED 2012 SURVEY DATA Natinal Cancer Registrars Assciatin 1340 Braddck Place, Suite 203
More informationBakersfield College Program Review Annual Update
Bakersfield Cllege Prgram Review Annual Update I. Prgram Infrmatin: Prgram Name: Child Develpment Prgram Type: Instructinal Nn Instructinal Prgram Missin Statement: The child develpment faculty and staff
More informationKuck Immigration Partners. Source of Funds. -Worksheet and Document Checklist-
Kuck Immigratin Partners Surce f Funds -Wrksheet and Dcument Checklist- 1 Table f Cntents General Rules... 3 Investrs Net Wrth Wrksheet:... 4 Dcumentatin:... 5 Identificatin and Bigraphic Dcuments... 5
More informationMeeting Minutes for January 17, 2013
There are tw purpses t these bi-mnthly calls: Meeting Minutes fr January 17, 2013 1. Prvide updates that may affect wrkflw user studies 2. Prvide a frum fr MIP Studies Users t ask questins and raise cncerns
More informationHow To Get A Degree From Uw Stut
Bachelr f Science degree in Business Administratin Cllege f Management University f Wiscnsin Stut Last updated/reviewed 09/26/2015 2015 16 UW Clleges Transfer Advising Guide The fllwing guide is intended
More informationRequest for Proposal (RFP) RFP HQ2015-01 Training Session and Leadership Program Development Consulting Services
technserve.rg Date: January 5, 2014 Request fr Prpsal (RFP) RFP HQ2015-01 Training Sessin and Leadership Prgram Develpment Cnsulting Services Subject: Request fr Prpsal TechnServe Inc. (TNS) invites yu
More informationBIBH Duty Statements and Governance chart reviewed and approved April 2014. BIBH Executive Governance & Management Arrangements
BIBH Duty Statements and Gvernance chart reviewed and apprved April 2014 BIBH Executive Gvernance & Management Arrangements BIBH COMMITTEE CEO - Paul O Cnnell Executive Secretary - Brian Firth Executive
More informationAUDIT AND RISK COMMITTEE TERMS OF REFERENCE
AUDIT AND RISK COMMITTEE TERMS OF REFERENCE 1. TITLE OF COMMITTEE Audit and Risk Cmmittee 2. ESTABLISHMENT The Audit and Risk Cmmittee is established under Part 3 Sectin 19(1) f the Charles Darwin University
More informationChange Management Process
Change Management Prcess B1.10 Change Management Prcess 1. Intrductin This plicy utlines [Yur Cmpany] s apprach t managing change within the rganisatin. All changes in strategy, activities and prcesses
More informationNEW FUTURES APPLICATION
NEW FUTURES APPLICATION Guidelines fr Applicants These schlarships will finance thse pursuing pst-secndary educatin f the fllwing types: Students wh are applying t pst-secndary vcatinal certificate prgrams,
More informationREFERENCE ACTION ANALYST STAFF DIRECTOR 1) Insurance, Business & Financial Affairs Policy Committee Reilly Cooper SUMMARY ANALYSIS
HOUSE OF REPRESENTATIVES STAFF ANALYSIS BILL #: HB 903 Wrkers' Cmpensatin Attrney's Fees SPONSOR(S): Flres and thers TIED BILLS: IDEN./SIM. BILLS: REFERENCE ACTION ANALYST STAFF DIRECTOR 1) Insurance,
More informationThe Town of Fort Frances
The Twn f Frt Frances PERFORMANCE APPRAISAL POLICY SECTION HUMAN RESOURCES REVISED August 2002 Reslutin N. Supercedes Reslutin N. Plicy Number 3.3 PAGE 1 f 9 1. PURPOSE: The purpse f supprt staff perfrmance
More informationRe: Draft Performance Monitoring Framework and Draft Indicators for the Provincial Policy Statement, 2005
June 19, 2009 Kyle MacIntyre Team Lead PPS Perfrmance Mnitring Framewrk Ministry f Municipal Affairs and Husing Prvincial Planning Plicy Branch 777 Bay Street, 14 th Flr Trnt, ON M5G 2E5 Re: Draft Perfrmance
More informationSEMA Memorial Scholarship Fund Scholarship & Loan Forgiveness Programs
SEMA Memrial Schlarship Fund Schlarship & Lan Frgiveness Prgrams SCHOLARSHIP PROGRAM FREQUENTLY ASKED QUESTIONS Schlarship Prgram T be eligible fr this award, yu must: be a U.S. citizen enrlled in a full-time
More informationPost-Baccalaureate Certificate Programs
Pst-Baccalaureate Certificate Prgrams Certificate prgrams benefit students and/r interest by prviding greater flexibility and brader training in areas related t the students' majr fields and making thse
More informationEJttilb Health. The University of Texas Medical Branch Audit Services. Audit Report. Epic In-Basket Management Audit. Engagement Number 2015-008
',. -... : t'f" ' EJttilb Health The University f Texas Medical Branch Audit Reprt Audit Engagement Number 2015-008 July 2015 nie University f Texas Medical Branch 301 University Bulevard, Suite 4.100
More informationDuration of job. Context and environment: (e.g. dept description, region description, organogram)
Rle Prfile Jb Descriptin Jb Title Ref n: Prgramme Manager, Services fr Internatinal Educatin Marketing Directrate r Regin East Asia Department/Cuntry Indnesia Lcatin f pst Jakarta Pay Band G Reprts t Senir
More informationREQUEST FOR PROPOSAL SECURITY SERVICES
REQUEST FOR PROPOSAL SECURITY SERVICES Sectin I INTRODUCTION [Cmpany] is seeking prpsals frm qualified Cntractrs t prvide unifrmed security service fr [Cmpany] facilities at [Lcatin(s)]. This dcument is
More informationBusiness Plan 2014-15
Cmmissin fr Lcal Administratin in England Business Plan 2014-15 All Business Plan activity is linked t ur fur Strategic Objectives LGO Business Plan 2014-2015 v web 3 Page 1 descriptin 1. Prvide a cmplaints
More informationBond Authorization Requested
District r Charter Schl Cntact Persn: Address 1: Address 2: City: Zip Cde: Telephne: Email Address: Bnd Authrizatin Requested The maximum bnd authrizatin that may be requested per district r charter schl
More informationIn connection with the SEC's Money Market Reform proposal, DST Systems, Inc. respectfully submits our comments for your consideration.
DST September 18, 2013 Ms. Elizabeth M. Murphy Secretary Securities and Exchange Cmmissin 100 F. Street, NE Washingtn, DC 20549-1090 Subject: Mney Market Fund Refrm, File# 57-03-13 Dear Ms. Murphy: In
More informationMagenta HR in partnership with breath ehr
BREATHEHR ONLINE HR SYSTEM AND PORTAL Magenta HR in partnership with breath ehr Magenta HR Cnsulting Ltd. 24 Canning Street, Edinburgh EH3 8EG Tel. 0131 2272769 www.magentahr.cm inf@magentahr.cm 6 December
More informationRevenue Planning - A Guide to Municipal Services
Nrtheast Municipal Advisry Cmmittee 2013-2014 Budget NEMAC Real Prperty Tax Rll (Taxable) Current UMSA Millage Revenue Ad Valrem (Prperty) Taxes Allcatin based n Tax Rll & Millage $ 1,933,000 Other Revenue
More informationHow to Build Pay Grades and Salary Ranges
Hw t Build Pay Grades and Salary Ranges Mykkah Herner, MA, CCP Cmpensatin Cnsultant, PayScale, Inc. Laura Richardsn Client Executive, PayScale, Inc. www.payscale.cm 13,000 Psitins 2500 Custmers 35 Millin
More informationSTUDENTS Policv 2750. Student Welfare. Wellness
STUDENTS Plicv 2750 Student Welfare Wellness The District prmtes healthy schls, by supprting wellness, gd nutritin, and regular physical activity as part f the ttal learning envirnment. The District supprts
More informationRefer to any of the KFS UPK training courses on the KFS Website for a refresher on logging in to KFS.
T ur KFS user cmmunity: We are pleased t annunce that the University f Maryland s new financial system, KFS Kuali Financial System is nw live. Please take time t review this e-mail in its entirety as it
More informationResearch Report. Abstract: The Emerging Intersection Between Big Data and Security Analytics. November 2012
Research Reprt Abstract: The Emerging Intersectin Between Big Data and Security Analytics By Jn Oltsik, Senir Principal Analyst With Jennifer Gahm Nvember 2012 2012 by The Enterprise Strategy Grup, Inc.
More informationInternal Audit Charter and operating standards
Internal Audit Charter and perating standards 2 1 verview This dcument sets ut the basis fr internal audit: (i) the Internal Audit charter, which establishes the framewrk fr Internal Audit; and (ii) hw
More information