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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O31

Complete Phase I of Kronos Telestaff/Timekeeper (%)

Government Accountability

Increased Efficiency

Action Steps

  1. Complete contract and planning for Phase I - Fire Department (10%)
  2. System configuration: Telestaff (20%)
  3. System configuration: Timekeeper  (20%)
  4. Integrated System go-live for Fire Department (20%)
  5. Payroll go-live for Fire Department (20%) 
  6. Complete contract and planning for Phase 2 - CAD (10%)

Why is this measure important?

Allow Bernalillo County to better manage labor cost and ensure compliance with collective bargaining agreements.

Where does the data come from?

Project manager tracks data

How is the measure calculated?

Monitored by Project Manager upon completion

Who to contact if you have questions?

IT Department

Additional Information

Other projects/initiatives are causing project resource availability to fluctuate. Because of this, each department deployment will become a separate phase of the project so that planning can be conducted for each phase individually.


 

FY19 Target

30%

% of project complete

FY20 Target

N/A

Trend Analysis

Needs Focus

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