CATALOG OF ENTERPRISE SYSTEMS
(Pursuant to SB 272 and CA Government Code 6270.5)
An "enterprise system" is a software application or computer system that collects, stores, exchanges and analyzes information that the agency uses that is both of the following:
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Physical access control systems, employee identification management systems, video monitoring and other physical control systems.
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Infrastructure and mechanical control systems, including those that control or manage street lights, electrical, natural gas or water or sewer functions.
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Systems related to 911 dispatch and operation or emergency services.
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Systems that would be restricted from disclosure by Section 6254.19.
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The specific records that the information technology system collects, stores, exchanges or analyzes.
SB 272 REQUIRES THAT THE CITY:
1. Create a catalog of enterprise systems, containing:
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Current system vendor
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Current system product
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System's purpose
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A description of categories or types of data
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The department that is the prime custodian of the data
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The frequency that system data is collected
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The frequency that system data is updated
2. To make the catalog publicly available upon request.
3. To post the catalog in a prominent location on the agency's website.
Exception
If the public interest served by not disclosing the information described clearly outweighs the public interest served by disclosure, the local agency may instead provide a system name, brief title or identifier of the system.
CATALOG
Vendor |
Product |
System Purpose |
Categories/Types of Data |
Custodian |
Frequency |
Collected |
Updated |
Harris Computer Systems |
CityView |
Permit Tracking Software |
Building Permits
Public Works Permits
Code Enforcement |
CDD
Public Works
Code Enforcement |
Daily |
As Needed |
CitizenServe |
CitizenServe.com |
Business & Dog, License SaaS |
Business License
Property Tax Records
Alarm Permits
Sales Taxes
Dog License |
Finance, MSD |
Daily |
As Needed |
Comprise Technologies |
SAM |
Time Management |
User Authentication
Usage Statistics
for Computer Lab
|
CSD |
Daily |
As Needed |
Tyler Technologies |
Fund Balance |
Financial Software |
Purchuse Orders
Accounts Payable
Accounts Receivable
General Ledger
Cash Receipts |
Finance |
Daily |
As Needed |
Microsoft |
Office |
Office Automation |
Email
Spreadsheets
Word Documents |
All Departments |
Daily |
Daily |
CBIZ |
Millenium |
Payroll |
Payroll Information |
Finance |
Weekly |
Weekly |
Package Products & Services, Inc. |
OPRA |
Service Request |
Service Request |
Public Works |
Daily |
As Needed |
Data Ticket |
Citation Processing Center |
Parking Citation Processing |
Parking Citation |
MSD |
Daily |
As Needed |
Intrado |
CivicLive |
Website Update |
City Website Update: Agenda, Minutes, City News etc. |
IT, All Departments |
Daily |
As Needed |
Active Network LLC |
ActiveNet |
Program and Facility Reservations |
Activity Registration and Facility Reservation Information |
CSD |
Daily |
As Needed |