Laserfiche WebLink
� -5 <br /> ATTACHMENT <br /> Expendib�e Reduction Detail <br /> Departrnent Desaip�tion <br /> Communiiy A. The Council could decide to eliminate the one remaining <br /> Developrr�errt Community Services Officer position in Code Enforcement <br /> Servioes saving $82,400 ($75,000 salary and $7,400 equipment). <br /> Code Enforcement would only be able deal with severe <br /> health and safety code violations. <br /> B. An additional cut of $11,600 could be made in books <br /> (Building) and office expenses, professional services, and <br /> conferences (General and Subdivision Engineering) for a <br /> total savings of $94,000 in the department. <br /> A. Community Services Officer 82,400 <br /> B. Books, office expenses, and travel 11,600 <br /> Department Total 94,000 <br /> Library A. A reduction of $35,000 to support and train staff to <br /> implement automated customer self-checkout and other self- <br /> service strategies are proposed. When completed it will <br /> permanently save 3.0 full time equivalent positions. Without <br /> this training money, implementation will be significantly <br /> slower and any permanent staff savings might not be <br /> realized. <br /> B. A proposed reduction of $42,000 represents half of the <br /> salary for the School Media Specialist. Through a <br /> collaborative partnership, The Redwood City School District <br /> is funding the other half. Neither the City nor School District <br /> has the resources to fund the entire position; therefore, with <br /> this reduction the full time position would most likely be lost. <br /> This position coordinates, manages and trains the staff of <br /> the school libraries in the district and provides a key <br /> connection between the City and the Schools. Loss of this <br /> position and even loss of �/2 of this position will significantly <br /> reduce the ability to keep up the quality of the new media <br /> centers. This position is presently filled. <br /> A. Training 35,000 <br /> B. Media Specialist 42 000 <br /> Department Total 77,000 <br /> ' Actual savings may be less as 25% of the fiscal year has elapsed. <br /> AI-2 <br /> _ <br />