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5o <br /> <br />Obtain two county printers for use by clerical staff performing real property <br />checks through the Register of Deeds records. This would save time from clerks <br />manually recording information found as well as increase accuracy in preventing <br />the transposing of numbers, addresses, or other information. The cost of these <br />two printers would be $878.00. The time saved would be a minimum of 1 hour <br />daily or $10.13 including fringe benefits. Annual savings $1755.80 the first <br />year and $2633.80 annually thereafter. <br /> <br />Target Date: 6/30/94 <br /> <br />Implemented: 9/30/93 <br /> <br />Obtain and install two state printers in data entry room. This will enable <br />each data entry operator to have 'use' ~ a printer speeding up the process of <br />screen printing computer inquiries. This should save each data entry operator <br />at least one hour daily. Three data entry operators at a salary total <br />including fringe of $50.70 x 1 hour daily x 5 days per week x 52 weeks per year <br />equals $13,182 annually. Cost of printers $6392. Savings first year $6790, <br />additional years $13,182 annually. <br /> <br />Target Date: 6/30/94 <br /> <br />Implemented: 8/31/93 <br /> <br />PC Support Hook-up to CAP office to AS/400 word processing system allows the PC <br />used for CAP and Medicaid Case Management billing to also be used as a word <br />processing work station. This will allow Accounting Clerk to use the PC and <br />free up the AS/400 work station being shared between Accounting Clerk and CAP <br />Clerk. This should save at a minimum of i hour daily for the CAP Clerk for <br />waiting to use the word processor or hunting another available work station. <br />CAP Clerk salary with fringe for one hour $11.07 x 5 days x 52 weeks = $2878.20 <br />annually. Cost of PC Support is one time payment of $987.50 which includes <br />initial hook-up and one additional machine to be used in Attorney's office. <br />First year's savings $700.30, additional years' savings $2878.20. <br /> <br />Target Date: 9/30/93 Implemented: 8/31/93 <br /> <br />Obtain answering machines for clerical staff in the areas of Medicaid Reviews <br />and Food Stamps to be used when clerical workers need to be away from their <br />desks performing other related job duties. This should free up at least 30 <br />minutes each daily for the two clerks at a salary and fringe of $10~19 x 5 days <br />x 52 weeks = $2649.40 annually. Cost of answering machines $250. First year's <br />savings $2399.40, additional years' savings $2649.40 <br /> <br />Target Date: <br /> <br />9/30/93 <br /> <br />These machines were budgeted and purchased <br />but were given to the Attorney and 2 IV-D <br />Agents rather than clerical as the need was <br />felt to be greater there. <br /> <br />Conduct study of feasibility of automation of rolodex for switchboard using <br />state or county system. Make recommendation before budget process FY 94-95 for <br />any equipment needs. Cost savings to front desk and switchboard in maintenance <br />of rolodex should offset cost of additional automated equipment. Cost savings <br />to be determined later. <br /> <br />Target Date: 12/31/93 <br /> <br />Implemented: <br /> <br /> <br />