FY2020 Budget

Keep America Beautiful Affiliation: Keep America beautiful envisions a country in which every community is a clean, green and beautiful place to live. Program scope would be to achieve certification, participate in training activities and develop an action plan, and would support related litter and green day programs that can be managed jointly by employees and development of volunteer resources . Connect Morrisville > Thriving, livable neighborhoods Objective 2.3: Be responsible stewards of the natural environment.

3,200

TOTAL

191,900 $490,000

BUDGETARY ENHANCEMENT – 2 CENT INCREMENT

Town Manager Requests

Operating Impacts (Routine or Recurring Annually)

Network System Administrator: Information Technology position responsible for design, implementation and management of the town’s entire network infrastructure. This staff person will also act as the lead on security related items (risk and vulnerability assessments, patch management, security education, security policy changes, and other related system protection services. The addition of this position will improve the town’s security posture and stay ahead of ever-changing security threats to the organization, reduce response times it takes to resolve network related issues, and reduce the recurring cost of the network related contract work . Connect Morrisville > Operational Excellence Multiple Objectives. Supplemental resource allocations to support market adjustments to address identified market conditions and vulnerable positions, and aid in achieving recruitment and retention goals. Additional information about pay and job classification for town employees is included in the budget message. This request represents less than 1% of total salaries for town employees. Connect Morrisville > Operational Excellence Objective 5.4: Attract, develop and train a diverse, high-performing workforce. Litter Program: Enhanced level of service to provide litter pickup in town on roads and other public areas. Connect Morrisville > Thriving, livable neighborhoods Objective 2.3: Be responsible stewards of the national environment. Annual bill processing and software subscription to pull utility data directly from the company rather than manually extract and log information from bills. Utility tracking allows for review and analysis of changes from previous months or years and proactively address problems or issues. The current manual process is time-consuming, is often delayed, and can be impacted by human error. Connect Morrisville > Operational excellence Objective 5.6: Leverage the use of technology to maximize results. Market Adjustments: Automated Utility Tracking Software:

96,000

120,000

13,000

6,400

TOTAL

$235,400

Town Manager Requests

Onetime Operating or Capital Impacts (Non-Routine)

Project Cost Estimating Services: Allocation of funds to develop and refine project cost estimates for future consideration of Capital Improvement Projects, Bond Referendum Projects, and Budget Development/Forecasting . Connect Morrisville > Thriving, livable neighborhoods Multiple Objectives.

100,000

42