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�� A -2 <br /> Staff has identified $516,000 in expenditure reductions options and $568,000 in revenue <br /> increases for a total of $1,084,000. The following is a summary by department for <br /> expenditure reductions and by source for revenue increases: <br /> Expenditure Reductlons: <br /> Department Description Amount <br /> City Council Boards, Committees and Commissions $4,000 <br /> Reception and facilitation services <br /> City Manager Neighborhood survey and performance 55,000 <br /> measurement programs <br /> Finance Reduce accounts payable staffing and 32,000 <br /> overtime <br /> Community Dev. Services Code enforcement and reference books 94,000 <br /> Library School Media Specialist and training for 77,000 <br /> automated self-check <br /> Parks, Recreation and Downtown landscaping and facilities 169,000 <br /> Community Services maintenance <br /> Public Works Services Broadway festoon lighting, pavement 85.000 <br /> repairs, and street tree leaf collections <br /> Sub Total Expenditures 516 000 <br /> Revenue Increases: <br /> Description Amount <br /> Planning Cost Recovery Policy 436,000 <br /> Prepayment of CALPERS Employer Contributions 132.000 <br /> Sub Total Revenues 568.000 <br /> Grand Total 1 •�8_4�.000 <br /> A detailed description of the expenditure reductions is contained on Attachment I while a <br /> description of the revenue increases may be found on Attachment II. A detailed <br /> description of the Planning Cost Recovery Policy is included on Attachment III. <br /> To accelerate the benefit of any changes the Council may desire to make to the <br /> FY2004/05 budget, it is recommended that an ordinance implementing these changes be <br /> introduced this evening rather than at a future Council meeting. Council will need to <br />