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07/23/2019 Resolutions 2019-222and and RESOLUTION 2019-222 WHEREAS, the City of Grand Island does not currently utilize time clocks for payroll; WHEREAS, Payroll controls were identified as a significant deficiency in the 2018 audit; WHEREAS, the ExecuTime software and hardware would work towards resolving this significant deficiency; and WHEREAS, the system seamlessly integrates with our current software, Munis. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that purchase of the ExecuTime Software and related hardware is approved at a total initial cost of $143,276. Adopted by the City Council of the City of Grand Island, Nebraska, July 23, 2019. Attest: Q ��� �� RaNae Edwards, City Clerk Ro . Steele, Mayor Approved as to Form tt July 22, 2019 x Ci Attorney