A

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

Operating Impacts (Routine or Recurring Annually)

Town Manager

Requests

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.

96,000

Market Adjustments:

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.

120,000

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.

13,000

Automated Utility Tracking Software:

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.

6,400

TOTAL

$235,400

Onetime Operating or Capital Impacts (Non-Routine)

Town Manager

Requests

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