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Telephone System Repairs, Cahnges and Usage (GA-16, Rev. 3) City of Delray Beach ADMINISTRATIVE POLICIES AND PROCEDURES MANUAL SUBJECT: GENERAL ADMINISTRATION: Telephone System Repairs, Changes and Usage ~n SUPERSEDES GA-16, Rev., 2 APPROVED BY: EFFECTIVE PAGE 1 OF 2 DATE: March 15, 2005 ~1< ~~ David T. Harden, City Manager NUMBER GA-16 REVISIONS 3 GA-16.0 Purpose: The City of Delray Beach owns its own telephone equipment. Our lines are leased through outside vendors. The purpose of this policy is to set forth procedures for repairs, modifications, additions and usage of City telephone systems and lines. GA.16.1 Repair Procedures: The following procedures are to be used to report a malfunction or problem with your telephone servIce. A) Contact the Telecommunications Systems Manager and provide a full description of the problem. The Telecommunications Systems Manager will then evaluate the problem and determine if the problem is equipment or line related. If it is determined that service cannot be performed in-house the Telecommunications Systems Manager will contact the appropriate vendor for service. Department personnel should not contact the vendors directly unless they are directed to do so. GA-16.2 Procedures for Modifications and Additions: All requests for additional telephone sets, modifications to the existing telephone system or new telephone lines are to be submitted in writing to the Telecommunications Systems Manager. The request will be evaluated and an estimated cost determined. The cost estimates will be forwarded to the appropriate Department Head for approval and funding. GA-16.3 Procedures for Usal!e of City Telephone Systems and Lines: Like all other City assets and resources, the City's telephones and lines are acquired with public funds to enable City employees and officials to transact the public's business. Employees shall limit, to an absolute minimum, calls that do not involve City business. This rule applies to both incoming and outgoing calls. All personal calls (non-City-related business) that result in long distance charges to the City shall and will be the financial responsibility of the employee. The Telecommunications Systems Manager will conduct audits of all communications billing statements and distribute to employees for reimbursement of personal long distance calls. Payments should be forwarded to the Telecommunications Systems SUBJECT: GENERAL ADMINISTRATION Telephone System/Line Repairs, Modifications, Additions and Usage Page 2 of2 Manager for processing, after which a validated copy of the receipt of payment will be forwarded back to the employee. Inappropriate use of City telephone services will be reported to the respective department head and/or City Manager, and may result in disciplinary action.