Personal Property Software

FY 2023 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Personal Property Software

DEPARTMENT: Commissioner of the Revenue

BUDGET CODE: 312-1251-415.81-09

JUSTIFICATION: Improve existing service

START DATE (FY): 2024

END DATE (FY): 2024

PROJECT DESCRIPTION:

This project would replace the existing personal property tax billing software which is a custom in-house product. The City has upgraded the current software over the last 2 years to transition from monthly billing to annual bi-annual billing.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

To explore the acquisition and full implementation of a new personal property taxation software.

Cost Estimate

Funding Sources


Note: Reference period 2021-22 includes all prior years and 2027-28 includes all future years.

OPERATING IMPACTS

The annual operating impact is projected to be $150,000 for software maintenance fees.