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Human Resources Department win increase .6 FTE from the City Manager's Department. Library win increasing .50 FTE the first year and .50 FTE the second year which is the new Library/School position. Parks and Recreation win increase by 7 FTE the first year and 4 FTE the second year. 2.5 FTE are not new but went from the casual classification to FTE with no change in hours. A.6 win be added funded by Lido Landscaping Maintenance District, 2 FTE for Red Morton Community Center, 1.5 to the new Redwood Shores parks, and .75 FTE for child care staffing which is being offset by additional revenue. Police Department in FY 1996/97 would have 3 new FTE, one is the programmer analyst transferred from Finance, one is the new police officer, and the last is a sergeant position (instead of the cash contribution to the County for the narcotics task force which was previously reflected in the supplies and services account.) In FY 1997/98 there will be one more new police officer. Public Works Department will reflect a decrease of .25 FTE of the Director's time in his role as Assistant City Manager funded from the City Manager's budget. Factoring out grants and reimbursements the actual increase for 1996/97 win be 5.1 FTE and in 1997/98 will be 4 FTE, Mayor Hartnett caned upon members of the audience who wished to speak to the FY 1996/97 or FY 1997/8 budgets. Lisa Dondick, member of the Bicycle Subcommittee of the Traffic Advisory Committee, asked the Council to appropriate $3,000 to fund a bicycle map for Redwood City. Ms. Dondick said they had received matching funds of $6,000 from the State of California, plus private donations totaling $1,000 from Chain Reaction Bike Shop, the Credit Union, and Pete's Harbor. The State money would be granted upon the receipt of the $3,000 from the City and would be available for 3 years. She added that the committee estimated the cost of the map to be $10,000. Ms. Dondick said the proposal would first be taken to the Traffic Advisory Committee for its input, and the Traffic Advisory Committee strongly endorsed this effort. Jay Pattin, member of the Bicycle Subcommittee of the Traffic Advisory Committee, spoke in support of the proposed map which would provide safer routes for children and commuters, and include bicycle safety information. John Langbein, member of C/CAG Bicycle Pedestrian Committee, spoke in support of the bicycle map and showed Mountain View's bicycle map. -- - - - _m m -- -- - -- -- 0 - - -- _mm- _mm- --- --- - -- --- - -- - -- - -- - -- - -- - --- --- - -- - -- - -- - -mmo 0 _mm- - -- -- - -- - - - -- - - - _m - - - -- -- - -- -- _mm- SPECIAL COUNCIL BUDGET STUDY SESSION JUNE 22,1996 MINUTES PAGE 6 MINUTE BOOK NO. 54 Page No. 311