FY2020 Budget

Information Technology Support Enhancements: Information Technology initiatives to expand use of cloud services and outsourced provision of services to reduce overall information technology hardware and software replacement costs and maintain pace with evolving technology advancement and needs. Connect Morrisville > Operational Excellence Objective 5.6: Leverage the use of technology to maximize results. • Clear Point - Community Dashboard and Project Tracking • Project Management Software • Capital Associates Inc (CAI) Municipal Database Subscription Miscellaneous program items to be incorporated into base budget/ongoing operations. Connect Morrisville > Engaged inclusive community and Operational excellence Multiple Objectives. • Senior Programming Support - expanded support for programs and events, including development of a Senior Luau event and other activities recommended by the Senior Advisory Committee. This request includes funds needed to provide space in summer 2019 for senior programs while summer camp programs utilize the Cedar Fork Community Center. • Fitness Class Supplies, incentive programs, racquetball and tennis supplies. • MAFC People Counters. Civic engagement tool expansion for the expanded promotion of events through updated banner system and placement. Also includes modest increases in special event funding to support expanded programming and event growth and development. Connect Morrisville > Goal 3 Engaged, inclusive community Multiple Objectives. Litter Program: Deployment of a litter service pickup program using two contracted, part-time workers two days a week to collect trash and debris along major roadway corridors and other public areas. Connect Morrisville > Thriving, livable neighborhoods Objective 2.3: Be responsible stewards of the natural environment. Aquatics Supplies (MAFC): Additional funding necessary for chemicals, maintenance, permits and other recurring supplies for lessons, safety and training for expanded pool operations . Connect Morrisville > Engaged inclusive community and Operational excellence Multiple Objectives. Police Department Equipment Replacement: Periodic and routine replacement of police department equipment, maintenance items and software licensing renewals. Connect Morrisville > Public safety readiness Multiple Objectives. • Police Ammunition • Electronic Parking Ticket System • Evidence Tracking/Management System Establishment of a formal recognition policy and program for department volunteers (athletic coaches, fitness instructors and program instructors). This program would provide for an informal bi- annual recognition event to show appreciation for supporters of TOM recreational programs. Connect Morrisville > Engaged inclusive community Multiple Objectives. Parks and Recreation Program Support: Communication/Outreach Programs: Volunteer Recognition (Parks and Recreation):

19,000

17,300

15,900

13,000

11,500

11,300

8,000

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