Special Board of Aldermen Public Hearing — May 20, 2020 Page 17
Chairman Dowd
Director Kleiner?
Ms. Kleiner
The Fiscal 2021 Budget has a total of $82,939.00.
Ms. Scaer And what does that go towards, is that like buildings, salaries?
Ms. Kleiner
It consists of the salary for the Director who runs the Center, the associated benefit cost, small telephone cost
to the building and office supplies. It does not include building; the building supplies are in the City Building
Budget.
Ms. Scaer OK thank you.
Chairman Dowd
All set?
Ms. Scaer Mm-hmm.
111 HUMAN RESOURCES
113 BENEFITS
120 TELECOMMUNICATIONS
122 INFORMATION TECHNOLOGY
Chairman Dowd
Thank you. Any other questions on the Arlington Street? Seeing and hearing none, Human Resources?
Any questions on the Human Resource portion of the Budget? Seeing and hearing none, Benefits? Any
questions on the Benefits section of the Budget? Seeing and hearing none, Telecommunications? Any
questions on Telecommunications portion of the Budget. Seeing and hearing none, Information Technology,
the IT Department. Any questions on the IT Budget?
Ms. Ortolano Yes just a quick question. | had spoken to the Board about working and putting more
information out digitally and | was pushed off on that months ago but was told it was something you were
going to look into. And | want to know if anything has been put into the Budget to look at digitally scanning
records and reducing the amount of people, we have in going to uploaded records that the public has access
to?
Ms. Kleiner
Alderman Dowd, so Director Codagnone and |, in fact, did meet with a firm today. We are gathering quotes
for that very project. | am not going to say at this time that it would result in any reduction of personnel. |
would think that it’s too — it’s not wise to say that at this point, we need to explore that more. But we are
gathering quotes for digital records.
