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Budget Task Force Recommendations (Cont’d) <br />Project/Program FY22-23 <br />Appropriation <br />Status <br />Financial Software System + $150K <br />Annual Maintenance <br />1,550,000 Phase 1/needs assessments will be completed by the end of July <br />2022, and phase 2/sole source RFP is expected to begin soon. <br />Fee Study 125,000 A comprehensive citywide fee study is planned for FY22-23 <br />Community Engagement and <br />Outreach -Budget Development <br />-Implementation is ongoing <br />Performance Measures -Performance measures will be incorporated into the upcoming <br />2023-25 biennial budget <br />27