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RECORDS CLASSIFICATION SYSTEM - 2014

In document CONTRACT NO (Page 54-60)

(proposed customized TOMRMS) - 2014-09-15

A ADMINISTRATION

A00 Administration – General A01 Associations and Organizations A02 Staff Committees and Meetings A03 Unassigned

A04 Conferences and Seminars A05 Consultants

A06 Unassigned

A07 Office Equipment and Furniture A08 Office Supplies and Services A09 Policies and Procedures A10 Records Management

A11 Records Storage and Disposal A12 Unassigned

A13 Travel and Accommodation A14 Uniforms and Clothing

A15 Vendors, Suppliers and Contractors A16 Intergovernmental Relations

A17 Information Access and Privacy/Accessibility of Records (F.O.I.) A18 Physical Security

A19 Unassigned

A20 Building Construction, Renovation and Property Maintenance A21 Facilities Bookings

A22 Department / Division Planning A23 Unassigned

A24 Unassigned

A25 Forms Management C COUNCIL AND BY-LAWS

C00 Council, Boards and Committees – General

C01 By-Laws

C02 By-Laws – Other Municipalities

C03 Council Agendas, Minutes and Resolutions C04 By-laws – Housing Corporations

C05 Department Records for Committee Agendas, Minutes and Resolutions C06 Committee and Housing Board Agendas, Minutes and Resolutions C07 Elections

C08 Corporate Planning C09 Unassigned

C10 Motions and Resolutions – Other Municipalities C11 Unassigned

C12 Appointments C13 Petitions

C14 Councillor Correspondence C15 Conflict of Interest

C16 Heritage/History Preservation D DEVELOPMENT AND PLANNING D00 Development and Planning – General D01 Demographics and Employment

D02 Economic Planning and Development (District of Muskoka) D03 Environmental Planning

D04 Residential Planning and Development

Section C - TOMRMS Samples

RECORDS CLASSIFICATION SYSTEM - 2014

(proposed customized TOMRMS) - 2014-09-15

D05 Unassigned

D06 Tourism Development D07 Condominium Plans

D08 Area Municipalities Official Plan Review D09 Area Municipalities Official Plan Amendments D10 Severances (Consents)

D11 Site Plan Control D12 Subdivision Plans D13 Part Lot Control

D14 Comprehensive Zoning By-laws

D15 Unassigned

D16 Propane Hazard Planning D17 Municipal Restructuring

D18 Unassigned

D19 Neighbouring Municipalities Planning Documents and Applications D20 Muskoka Official Plan Reviews and Amendments

D21 Unassigned

D22 Unassigned

D23 Planning Shared Services D24 Reference Plans

D25 Area Municipalities Building Permit Statistics D26 Economic Development (Area Municipalities) D27 Land Development (Area Files)

D28 Development Inquiries and Complaints D29 Heritage Areas

E ENVIRONMENTAL SERVICES E00 Environmental Services – General

E01 Ministry of Environment Certificates of Approval E02 Stormwater Management

E03 Unassigned

E04 Forest Health

E05 Environmental Monitoring E06 Utilities

E07 Municipal Holding Tank Applications

E08 Unassigned

E09 Unassigned

E10 Pits and Quarries

E11 Salt (Road) Contamination

E12 Unassigned

E13 Lake Water Quality Monitoring

E14 Water Sampling

E15 Chemical Sampling of Water

E16 Backflow Prevention and Cross Connection Control F FINANCE AND ACCOUNTING

F00 Finance and Accounting – General F01 Accounts Payable

F02 Accounts Receivable

F03 Audits/Year End Working Papers

F04 Banking

F05 Budgets and Estimates – Working Papers F06 Capital Assets

F07 Inventory

F08 Debt, Debentures, Bonds and Mortgages

Section C - TOMRMS Samples

RECORDS CLASSIFICATION SYSTEM - 2014

(proposed customized TOMRMS) - 2014-09-15 F09 Mandatory Connection (MC) Loan Administration

F10 Financial Statements and Reports and Final Budgets F11 Grants and Loans Incoming

F12 Investments

F13 Affordable Housing/Development Charge Deferral/Rebate Applications F14 Upload Files General and Recurring Journal Entry Backup

F15 General Ledgers and Journals

F16 Payroll

F17 Procurement Authorization

F18 Competitive Bid Documents: Invitations to Tender, Requests for Proposals, Requests for Quotations, Requests for Information, Expressions of Interest

F19 Receipts

F20 Reserve Funds

F21 Revenue Analysis

F22 Tax Policy and Levy Calculations

F23 Write-Offs

F24 Trust Funds

F25 Assessment Related Records

F26 Unassigned

F27 Local Improvements

F28 Home Ownership and Retrofit Loan F29 Corporate Taxation

F30 Grants and Loans Outgoing

F31 Working Notes for Financial Statements and Reports

H HUMAN RESOURCES

H00 Human Resources – General H01 Attendance and Scheduling H02 Benefits and Services H03 Employee Records H04 Health and Safety

H05 Human Resource Planning H06 Job Descriptions

H07 Labour Relations H08 Organization

H09 Salary Planning, Administration and Remuneration H10 Pension Records

H11 Recruitment

H12 Training and Development

H13 Employee Medical Records and Claims

H14 Employee Awards and Honours, Ceremonies and Events H15 Harassment and Violence

H16 Criminal Background Checks

H17 Employee Medical Records – Hazardous Materials I INFORMATION TECHNOLOGY

I00 Information Technology Services - General I01 Telecommunications Systems

I02 Information Systems and Applications

I03 Unassigned

I04 Systems Development

I05 Projects – Implementation / Post Implementation I06 Network Systems

I07 Computer Hardware I08 Data Centre

Section C - TOMRMS Samples

RECORDS CLASSIFICATION SYSTEM - 2014

(proposed customized TOMRMS) - 2014-09-15

I09 Unassigned

I10 Data Sharing Agreements (Administration)

I11 Unassigned

I12 Layers

I13 Unassigned

I14 GIS Services (User Groups)

I15 Unassigned

I16 Unassigned

I17 9-1-1

J JUSTICE

J00 Justice – General

J01 Certificates of Offence (Part 1) J02 Informations (Part 3)

J03 Control Lists J04 Court Dockets

J05 Transcripts and Records of Court Proceedings J06 Enforcement and Suspension

J07 Appeals – Provincial Offences and Transfers J08 Statistics

J09 Certificates of Conviction (Part 2) L LEGAL AFFAIRS

L00 Legal Affairs – General L01 Appeals and Hearings

L02 Unassigned

L03 Unassigned

L04 Contracts and Agreements – Under Seal L05 Insurance Appraisals

L06 Insurance Policies

L07 Land and Property Acquisition L08 Opinions and Briefs

L09 Precedents

L10 Federal Legislation L11 Provincial Legislation

L12 Registered and Discharged Liens and Charges/Mortgages L13 Prosecutions

L14 Contracts and Agreements – Simple L15 Prosecution Disclosure

L16 Corporate Interests / Intellectual Property

L17 Deeds

L18 Licences

L19 Litigation / Claims L20 Land and Property Sale L21 Legal Compliance

L22 Lease and Rental Agreements by the District L23 Lease and Rental Agreements for the District

M MEDIA, CUSTOMER AND PUBLIC RELATIONS M00 Media, Customer and Public Relations – General M01 Advertising

M02 Ceremonies and Events

M03 Charitable Campaigns / Fund Raising M04 Complaints, Commendations and Inquiries M05 News Clippings

Section C - TOMRMS Samples

RECORDS CLASSIFICATION SYSTEM - 2014

(proposed customized TOMRMS) - 2014-09-15 M06 Media Releases and Media Relations

M07 Internal and External Publications M08 Speeches and Presentations M09 Visual Identity and Insignia

M10 Unassigned

M11 Public Relations and Public Awareness Programs

M12 Unassigned

M13 Filming on District Properties/Roads

P PROTECTION AND ENFORCEMENT SERVICES P00 Protection and Enforcement Services – General P01 By-law Enforcement

P02 Business Continuity Planning

P03 Emergency Planning

P04 Hazardous Materials P05 Incident / Accident Reports

P06 Muskoka Emergency Response Plan and Program P07 Emergency Response Sub Plans - District

P08 Emergency Response Plans – Area Municipalities P09 Emergency Response Plans - Other Regions

P10 Unassigned

P11 Fire Regulatory Requirements

P12 Unassigned

P13 Unassigned

P14 Unassigned

P15 Community Protection Programs

P16 Unassigned

P17 Fire Protection Services and Fire First Response P18 Police Services

P19 Unassigned

P20 Ambulance Services

P21 Declared Emergencies

S SOCIAL AND HEALTH CARE SERVICES S00 Social and Health Care Services – General S01 Children’s Day Care Programs

S02 Elderly Assistance

S03 Long Term Care

S04 Social Assistance Programs S05 Ontario Works Case Records S06 Medical Case Records

S07 Children’s Services and Administration of District Child Care Programs S08 Public Health

S09 Community Engagement Improvement Projects S10 Children’s Day Care Client Records

S11 Children’s Services Case Records S12 Employment Services Case Records

S13 Social Housing

S14 Access for the Disabled and the Elderly S15 Social Services Agencies

S16 Homelessness

S17 Housing Tenant Files S18 Affordable Housing

Section C - TOMRMS Samples

RECORDS CLASSIFICATION SYSTEM - 2014

(proposed customized TOMRMS) - 2014-09-15

T TRANSPORTATION SERVICES T00 Transportation - General

T01 Roads – General

T02 Roads Design and Planning T03 Road Construction and Projects T04 Road Maintenance Projects T05 Signs and Traffic Signals T06 Public Transportation Services T07 Snowmobile Crossings

T08 Assumed Roads - General T09 Road and Lane Closures T10 Overload Annual Permits

T11 Parking

T12 Railway Crossings

T13 Bridges

T14 Illumination

T15 Locks

T16 All-Terrain Vehicles T17 Active Transportation T18 Muskoka Airport General

T19 Muskoka Airport Development Options T20 Muskoka Airport Property Files

T21 Muskoka Airport Tenant Files T22 Muskoka Airport Fuel Operations

T23 Muskoka Airport Safety Management System T24 Muskoka Airport - Operations

T25 Muskoka Airport Water System V VEHICLES AND MISC. EQUIPMENT V00 Vehicles and Misc. Equipment – General

V01 Fleet Management

V02 Equipment – Transportable and Mobile

V03 Unassigned

V04 Protective Equipment V05 Ancillary Equipment

V06 Unassigned

V07 Medical and Technical Equipment

W WATER, SEWER AND WASTE MANAGEMENT

W00 Unassigned

W01 Unassigned

W02 Unassigned

W03 Mandatory Connections W04 Lagoons - Operations W05 Lagoons - Projects

W06 Water Operations

W07 Sanitary Sewage Operations

W08 Water Projects

W09 Sanitary Sewer Projects

W10 Water and Sewer Administration W11 Water and Sewer Combined Projects W12 Waste Management Administration W13 Waste Management Operations W14 Waste Management Projects

Section C - TOMRMS Samples

Legend: ** = Subject to Archival Selection; E = Event; C = Current Fiscal Year;

P = Permanent; S = Superseded; O = Obsolete;

In document CONTRACT NO (Page 54-60)

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