File #: 15-0717    Version: 1 Name:
Type: Report Status: Passed
File created: 8/6/2015 In control: Budget & Finance Committee
On agenda: 8/13/2015 Final action: 8/13/2015
Title: Update on Implementation of Utility Billing and Cashiering Project

 

DATE:                                                               August 6, 2015

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Lawrence Sullivan, Assistant City Recorder

                                          Fred Banner, IT Director

                                          Jordan Shaw, Assistant IT Director

                     

                                          

SUBJECT:                                          

title

Update on Implementation of Utility Billing and Cashiering Project

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Purpose

The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning the implementation of the INFOR utility billing and cashiering project

 

Background

In 2013, the City entered an agreement with Infor Technologies to migrate the utility billing function from an older system to the Infor product.  Additionally, a system wide cashiering program was licensed to coordinate payments among City departments. 

 

Years of preparation and data conversion have resulted in a “go live” date of August 3, 2015.  Representatives from Revenue Management and Information Technology departments will give a status report on their progress implementing the new system.

 

Financial Impact

No financial impact.  Report only.

 

Recommendation

rec

 No staff recommendation.  Report only.