Spreadsheet: 2c3d9636-727b-43bf-a3e7-349d93cd5718
Sheet: Report

Division | Division Priority | Department | Department Priority | Department Objective Id | Unit | Unit Priority | Unit Objective Id | Objective Name | Strategic Direction | Impact Type | Resource Id | Resource Name | Resource Type | Year 1 Cost | Year 1 Savings | Year 2 Cost | Year 2 Savings | Year 3 Cost | Year 3 Savings | Year 4 Cost | Year 4 Savings
Fiscal Services | 1 |  |  |  |  |  |  | Improve Contract Process | None | -- Pick One -- | 1.1.r1 | Clerical Assistant I | OnGoing | 17050 | 25000 | 17900 | 25000 | 18800 | 25000 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Improve Contract Process | None | -- Pick One -- | 1.1.r2 | Job-Specific Training | OnGoing | 1000 | 50000 | 1000 | 50000 | 1000 | 50000 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Improve Contract Process | None | -- Pick One -- | 1.1.r3 | Association Membership | OnGoing | 200 | 50000 | 200 | 50000 | 200 | 50000 | 0 | 0
Fiscal Services | 2 |  |  |  |  |  |  | Improve Requisition Process | None | -- Pick One -- | 1.2.r1 | Storekeeper I | OnGoing | 17500 | 25000 | 18300 | 25000 | 19250 | 25000 | 0 | 0
Fiscal Services | 2 |  |  |  |  |  |  | Improve Requisition Process | None | -- Pick One -- | 1.2.r2 | Job-Specific Training | OnGoing | 1000 | 50000 | 1000 | 50000 | 1000 | 50000 | 0 | 0
Fiscal Services | 2 |  |  |  |  |  |  | Improve Requisition Process | None | -- Pick One -- | 1.2.r3 | Association Membership | OnGoing | 500 | 50000 | 500 | 50000 | 500 | 50000 | 0 | 0
Fiscal Services | 2 |  |  |  |  |  |  | Improve Requisition Process | None | -- Pick One -- | 1.2.r4 | Forklift | OneTime | 10000 | 5000 | 0 | 5000 | 0 | 5000 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Expand Information Resources | None | -- Pick One --
Fiscal Services | 2 |  |  |  |  |  |  | Improve communications and customer service | None | -- Pick One -- | 2.2.r1 | Customer Service Training | OneTime | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Create Method of Submitting Suggestions | None | -- Pick One -- | 3.1.r1 | Inputs Costs | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Training Opportunities | None | -- Pick One -- | 4.1.r1 | Training Costs | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Disseminate Fiscal Services Information | None | -- Pick One -- | 5.1.r1 | Information Costs | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 2 |  |  |  |  |  |  | Assign Personnel | None | -- Pick One -- | 6.1.r1 | Analysis Costs | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Newsletter by e-mail | None | -- Pick One -- | 7.1.r1 | Monthly letter | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Payroll Training | None | -- Pick One -- | [NAME] | [NAME] | OnGoing | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fiscal Services | 3 |  |  |  |  |  |  | Document established Facilities Operating Procedures. | None | -- Pick One --
Fiscal Services | 4 |  |  |  |  |  |  | Identify and plan solutions for possible problems over transition period anticipated in July 2010 when current Facilities Supervisor retires. | None | -- Pick One --
Fiscal Services | 5 |  |  |  |  |  |  | Explore options for addressing anticipated staffing and equipment needs. | None | -- Pick One -- | 9.3.r1 | Obtain additional part-time custodian. | OnGoing | 16800 | 3000 | 16800 | 300 | 16800 | 300 | 0 | 0
Fiscal Services | 5 |  |  |  |  |  |  | Explore options for addressing anticipated staffing and equipment needs. | None | -- Pick One -- | 9.3.r2 | Monthly cell phone or stipend. | OneTime | 900 | 0 | 900 | 0 | 900 | 0 | 0 | 0
Fiscal Services | 5 |  |  |  |  |  |  | Explore options for addressing anticipated staffing and equipment needs. | None | -- Pick One -- | 9.3.r3 | Obtain new courier [NAME]. | OneTime | 25000 | 1500 | 250 | 4500 | 250 | 2500 | 0 | 0
Fiscal Services | 1 |  |  |  |  |  |  | Establish a means for client event setup requests. | None | -- Pick One --
Fiscal Services | 2 |  |  |  |  |  |  | Establish an ongoing means for customer feedback. | None | -- Pick One --