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ATTACHMENT II : EQUIPMENT LOCATION, USE AND FUNDING Page 1 <br /> EQUIPMENT LOCATION and USE <br /> LOCATION : Computer Services <br /> Hardware: 256k Memory $ 10,500 <br /> Telecommunications Processor 4,000 <br /> Local I/O Processor 3,000 <br /> 1 DP/WP CRT Terminal 4,600 <br /> Software: FORTRAN Compiler $ 3,000 <br /> Word Processing Software 5,000 <br /> Remote Communications Software 1 ,000 <br /> Total Main Computer Upgrades $ 31 , 100.00 <br /> Installation 795.00 <br /> State Contract 7% Discount ( 2,232.65) <br /> State Sales Tax @ 6.7% 1 ,987.38 <br /> Total Cost to Computer Services Budget (Fund 015) $ 31 ,649.73 <br /> USE : This equipment and software upgrade to the main City Hall computer <br /> is required in order to support the equipment that will be installed <br /> in the operating departments. This portion of the equipment order <br /> will be paid for out of the normal operating budget of Fund 015, <br /> Computer Services. <br /> LOCATION : Personnel Department <br /> Hardware: 1 DP/WP CRT Terminal $ 4,600 <br /> 1 20cps Daisy Printer 2,695 <br /> 1 Forms Tractor 250 <br /> Total Personnel Equipment $ 7,545 <br /> USE : The equipment in the Personnel Department is intended to support <br /> the following functions: <br /> - High volumn Word Processing <br /> - Personnel/Payroll File Maintenance <br /> - Inquiry to Personnel Records <br /> - Civil Service Lists <br /> - Special Request Personnel Reports and <br /> Statistics <br /> - Miscellaneous Administrative Activities <br />