On August 13, 2024, the City Council approved the first reading of the ordinance.
I. Amend Capital Improvement Project 92578, Enterprise Resource Planning System, and reduce funding in the amount of $193,806, from $2,500,000 to $2,306,194. Funding will be Health Benefits Cash.
II. Increase the transfer from the IT Capital Project Fund to the Health Benefits Operating Fund by $193,806.
Capital Improvement Project 92578 was first appropriated in FY 2018-19 to propose an Enterprise Resource Planning System (ERP) for employee self-service software to include Human Capital Management, Timekeeping, Leave Management, Payroll, Finance, and Purchasing. This project was intended to replace the city's current outdated ERP system. |
