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directly to the head of their department on matters relating to the <br />records management program and should have full access to all files in <br />their department. <br /> <br />SECTION 8. Responsibilities of Department Directors/Division Managers. <br />All City department directors/division managers are responsible for the implementation and operation of <br />effective files operations, record transfers and dispositions, and other activities within their areas of <br />responsibility. They shall designate records liaisons within their offices and provide the City <br />Secretary/RMO and Records Manager the names of such designees and of all file categories and storage <br />locations under their supervision. Persons designated as records liaisons shall report directly to the director <br />of their department/manager of their division on matters relating to the records management program and <br />should have appropriate access to all files in their department. <br /> <br />In the event of the resignation, retirement, dismissal, or removal by action of the department/division head <br />of a person designated as a records liaison officer, the department/division head shall promptly designate <br />another person to fill the vacancy. A department/division head may serve as records liaison officer for the <br />department/division. <br />Section 7. RESPONSIBILITIES OF RECORDS COORDINATORS. The <br />Records Coordinator in each office or department is responsible for <br />providing coordination between the City Secretary and personnel in <br />his or her office to ensure the compliance with provisions of this <br />ordinance. This responsibility shall include overseeing the <br />implementation of records retention schedules and vital records <br />protection schedules within the office or department. <br /> <br />SECTION 9. - Responsibilities of Records Liaisons. <br />Each records liaison shall: <br />1) cooperate with the City Secretary to implement the records management program in the <br />department/division; <br />2) distribute information about the records management program to department/division employees; <br />3) ensure that the creation, storage, retention, destruction, disposition, security, and accessibility of <br />the department's records are in compliance with the records management program; <br />4) identify essential records of the department and establish, implement, and maintain a records <br />disaster recovery plan; <br />5) review the department/division practices at intervals set by the City Secretary to determine if they <br />comply with the records management program; <br />6) review each new information technology system or system enhancement to ensure that the system <br />or system enhancement addresses and complies with the records management program; and <br />7) notify the City Secretary within 24 hours of the discovery of any loss, theft, or damage to a <br />department record. <br />Section 8. CITY OFFICES TO USE RECORDS RETENTION <br />SCHEDULES. <br />All City offices and departments shall adopt records retention <br />schedules and destroy, transfer, or otherwise dispose of records only <br />according to such schedules. <br /> <br />SECTION 10. Department/Division Information Management Teams. <br />A. Each department/division shall have an information management team consisting of: <br />1) the department's information administrator, who is the chair of the team; <br />2) a City Secretary's staff member; and <br />3) for a department that has more than one division or physical location: <br />a) at least one employee, designated by the director, who is responsible for information <br />management in each division in the department; and <br /> <br />