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� <br /> City of Redwood City <br /> RCdW00d Budget Study Session <br /> CI�V HuoleArlee�i <br /> FY 2007/08 <br /> �� % <br /> Budget Options Summary <br /> Budqet Option Title Dept. Amount ($) <br /> Facility Aide - Addition to 0.50 FTE Parks, Recr. & CS 35,075 <br /> Firefighter - Add 0.42 FTE in anticipation of Fire 63,000 <br /> employee retirement <br /> Landscape Gardener - Add 0.60 FTE Parks, Recr. & CS 52,320 <br /> Laserfiche Software Support Contract City Clerk 12,710 <br /> Maintenance Custodian - Add 0.40 FTE Parks, Recr. & CS 31 ,032 <br /> Planning Staff Funding Sources Realignment Comm. Dev. Svcs. 135,000 <br /> Police Records Manager - Add position Police 90,000 <br /> Street Maintenance Staffing & Materials Public Works Svcs. 206,000 <br /> 1 ,072,438 <br /> 25 t.� „ � ,e <br /> � . �,�.. .E. � .....� � .....,,�� . .. , :�, � �:,�,�,,.�.' <br />