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Department <br />Administrative <br />Services <br />City Attorney <br />City Clerk <br />FY 2018-2019 Recommended Budget Reductions <br />Reduction <br />Realign charges from General <br />Fund to other internal funds to <br />reflect how staff time is being used. <br />Reduce postage budget and <br />eliminate funding for non-essential <br />software. <br />Realign charges from General <br />Fund to other internal funds to <br />reflect how staff time is being used. <br />Reduce funding for <br />books/memberships/conferences. <br />Reduce and realign staffing (1.0 <br />Admin. Asst. FTE). <br />City Manager Eliminate funding for intern. <br />Reduce funding for casual labor, <br />professional services and other <br />department expenses <br />Community <br />Development <br />Fire <br />Reorganize regular staffing <br />(replace vacant Asst. Planner and <br />Landscape Architect positions and <br />replace with Senior Planner, <br />eliminate .5 FTE vacant Real <br />Property Manager). <br />Reduce contract staffing and <br />professional services. <br />Eliminate 3.0 vacant Firefighter <br />positions. <br />Provide emergency preparedness <br />services in concert with other <br />agencies (eliminate 1.0 Emergency <br />Preparedness Coordinator FTE) <br />Community Impact <br />TA - Page 13 <br />FTE I Amount <br />No direct community impact. - <br />No direct community impact - <br />No direct community impact 1.0 <br />Limited impact on phone - <br />coverage due to reduction in <br />casual labor. Limited reduction <br />in communications and <br />economic development capacity <br />due to reduced professional <br />services and intern funding. <br />Limited community impact; could 1.5 <br />modestly increase front counter <br />wait times. <br />Firefighter positions have not <br />been filled for several years. No <br />direct community impact. <br />Share emergency preparedness <br />services with other agencies. <br />$140,000 <br />$60,000 <br />$60,000 <br />$280,000 <br />4.0 $1,000,000 <br />