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DRAFT-Public Electronic Information Responsibilities Matrix

Policy Reference


Category Design and Development
Approval Date  
Approved By Randy Dickey, Chief Techology Officer
Scope All personnel involved with website and/or government access channel content
Confidential No    

Procedure Summary

Purpose of the Procedure..   Be formal, but human...explain distinctly what this needed for.


Policy Reference

  • List (and link via internal Wiki link tool) to the policy(s) drving this procedure.   Normally, a procedure will only be related to one policy.   if not, consider consolidating the Policies OR splitting the procedures.    

Scope

  • A. Coverage
  • Who and what does this apply to? List the systems, networks, applications and personnel.  
  • B. Assignment
  •  

   

Public Electronic Information Responsibilities Matrix
Rev.  05-08-2009
      Broadcast Public Web Site
Dept Content Admin(s) Sponsor(s) PEG Web Sub-Portals
        Main Police Fire Court P&R Trans. E-Gov Environ Develop Utilities
Admin Kelli Welch Brian Scott P P                  
  Melissa Fears                        
Airport Abraham Forney John Ohrazda P *         x        
Animal Control Susan Azzaro Scott Lyons P * x                
  Mike Childs       x                
City Clerk Patricia Whitehead Denise Chisum P x                  
Codes Dawn Bell Mark Dunning P x               x  
  Mike Weisenborn     x               x  
Finance Kari Holwick Conrad Lamb P x                  
  Darlene Pickett     x                  
Fire Jamie Taylor Chief Martin P *   P              
Fleet Division Karen Weixeldorfer Mark Stinson P *                  
HR Debbie Kelly Barbara Moberg P x                  
ITS Nathan Smith Randy Dickey P *           P      
  Kelly Phipps     x           x      
Law Colleen Fetz Teresa Williams P x                  
Mun Court Pam Devault Pam Devault P *     P            
Parks Shannon Gammon Kathy VanGorkum P *       P          
  Dana Thurber             x          
Planning Heping Zhan Linda Tyrrel P *               P  
Police Susan Azzaro Scott Lyons P * P                
  Mike Childs       x                
Public Works Kara Taylor (environ) Bob Hartnett P               P    
  Chris Bussen (landfill) Bob Hartnett P               x    
  Brandy Mehrer (other) Bob Hartnett P *         P     x  
Pub Wrks Ops Stephanie Walters Bob Hartnett P *         x        
Purchasing Deedee Tschirhart Bill Ward P x                  
Water Utility Ben Haskamp Mark Schaufler P *                 P
                          x
x=Responsible for content in this area
P=Primary Content Admin and Sponsor responsible for this area
*=Only Responsible for Department Page on Main Web Portal site
Broadcast: Refers to any video or character content to be displayed on city PEG channel, City Hall TV's, Internet TV
Public Web: www.cityofls.net and all associated public URL's pointing to sub portals (lslandfill.net, lsparks.net, etc)
Dept Content Admin(s) Sponsor(s) E-Newsletters Additional Information
         
Admin Kelli Welch Melissa Fears City News Monthly electronic newsletter
Parks Shannon Gammon Kathy Vangorkum Parks News Monthly electronic newsletter
Environment Kara Taylor Bob Hartnett Environment News Monthly electronic newsletter
         
Dept Content Admin(s) Sponsor(s) Blog Web Sites Additional Information
         
Admin Kelli Welch Melissa Fears facebook facebook fan page:  City of Lee's Summit
Admin Kelli Welch Melissa Fears twitter www.twitter.com/cityofls
Parks Shannon Gammon Kathy VanGorkum facebook facebook fan page:  Lees Summit Parks and Recreation
Parks Shannon Gammon Kathy VanGorkum twitter www.twitter.com/lspr
Dept Content Admin(s) Sponsor(s) Emergency Notice Additional Information
         
EOC Fire Info Officer EOC Lead X Updates regarding activation of EOC and related events
Admin Kelli Welch Brian Scott X Administrative emergency notices (i.e. national/regional events)
Fire Jamie Taylor Chief Martin X Weather, HazMat Events, Health Related notice, other
Police Scott Lyons Chief Picinnini X Amber Alert, Missing Person, other?
Water Wes Owen Mark Schaufler X Boil Order
Public Works Brandy Mehrer Bob Hartnett X Significant Traffic Notification

 

  • C. Required Knowledge and Tools
  • What information does the person(s) carrying out this procedure need to know?   Ensure specific training needs are listed.

 


 

Triggers

  • List the events that initiate this procedure or drive when it should be followed.    

Procedure

  • Define the procedure here.   Use nesting (via indent)  within the numbered list to group steps/tasks as appropriate.    


Additional Information/Notes

  • For anything else you want to communicate that doesn't fit above.    


Compliance

  1. Normally covered in the Policy, but in some cases - specific regulations might be listed here to the extend that the regulation defines a specific "how" you must do something.