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.