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N 0 ON BUDGET REVISIONS Exhibit "A" ADOPTED REDUCTION DEPARTMENT PROGRAM SUB -PROGRAM BUDGET AMOUNT CITY COUNCIL LEGISLATIVE POLICY DETERMINATION SUPPLIES & SERVICES $144,522 $5,354 CITY MANAGER POLICY EXECUTION EMPLOYEE COSTS $288,748 $3,786 POLICY EXECUTION SUPPLIES & SERVICES $62,887 $2,726 COMMUNITY/DOWNTOWN PROMOTION SUPPLIES & SERVICES $193,132 $50,000 CITY CLERK LEGISLATIVE SERVICES SUPPLIES & SERVICES $106,927 $5,400 HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES EMPLOYEE SERVICES $370,020 $1,600 HUMAN RESOURCES HUMAN RESOURCES SUPPLIES & SERVICES $488,009 $14,800 RISK MANANGEMENT WORKERS COMP. SUPPLIES & SERVICES $779,951 $18,042 FINANCE FINANCIAL MANAGEMENT FISCAL CONTROL EMPLOYEE COST $500,696 $33,685 ADMINISTRATIVE SUPPORT SUPPLIES & SERVICES $3,040,190 $40,000 MANAGEMENT INFORM.SERVICES DATA SERVICES EMPLOYEE COSTS $488,825 $55,065 RISK MGMT AND INSURANCE SUPPLIES & SERVICES $925,030 $25,000 RISK MGMT AND INSURANCE CAPITAL EXPENDITURES $25,000 $5,000 COMMUNITY DEV. PLANNING & DEVELOPMENT ADMINISTRATION EMPLOYEE COSTS $195,390 $50,578 ENGINEERING SERVICES GENERAL ENGINEERING EMPLOYEE COSTS $529,572 $35,936 FIRE FIRE SAFETY ADMINISTRATION EMPLOYEE COSTS $332,251 $107,179 FIRE SAFETY FIRE SUPPRESSION SUPPLIES & SERVICES $852,626 $30,660 POLICE LAW ENFORCEMENT POLICE RECORDS EMPLOYEE COSTS $573,954 $82,930 LAW ENFORCEMENT PATROL SERVICES EMPLOYEE COSTS $5,812,456 $72,346 LAW ENFORCEMENT PATROL SERVICES CAPITAL EXPENDITURE $116,212 $26,666 LAW ENFORCEMENT INVESTIGATION CAPITAL EXPENDITURE $4,060 $380 LIBRARY INFORMATION SERVICES PUBLIC SERVICES SUPPLIES & SERVICES $615,171 $11,000 INFORMATION SERVICES COLLECT. MANAGEMENT EMPLOYEE COSTS $285,692 $24,500 PARKS PARKS AND RECREATION ADMINISTRATION SUPPLIES & SERVICES $64,005 $2,000 PARKS AND RECREATION LANDSCAPE MAINTCE. SUPPLIES & SERVICES $682,494 $3,000 PARKS AND RECREATION STREET TREES SUPPLIES & SERVICES $326,499 $10,000 PARKS AND RECREATION STREET TREES EMPLOYEE SERVICES $184,252 $2,000 PARKS AND RECREATION ADMINISTRATION EMPLOYEE SERVICES $220,577 $9,700 BUILDING SERVICES MAINTENANCE & REPAIR SUPPLIES & SERVICES $442,729 $7,000 HUMAN SERVICES ASSISTANCE SUPPLIES & SERVICES $188,100 $3,890 GENERAL SERVICES STREET SERVICES TRAFFIC CONTROL MAIN. EMPLOYEE COSTS $352,442 $92,581 EQUIPMENT SERVICES EMPLOYEE COSTS $594,804 $44,177 TOTALS $19,787,223 $876,981 Exhibit "A"