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8.A. - Page 49 of 104 <br />BUDGET AT -A -GLANCE -1h8 <br />Restricted <br />General <br />Housing <br />Other <br />Department <br />Department <br />Description <br />Fund <br />Funds <br />Funds <br />Total <br />Total <br />Library <br />Supplies and Services <br />reductions <br />(106,000) <br />(106,000) <br />(418,261) <br />Parks, <br />Vacant Position Freezes <br />Recreation & <br />Community <br />Services <br />(421,915) <br />(421,915) <br />(421,915) <br />Public Works <br />Supplies and Services <br />reductions - general fund <br />(177,079) <br />(177,079) <br />Public Works <br />Supplies and Services <br />reductions - enterprise funds <br />(905,635) <br />(905,635) <br />Public Works <br />Climate Action Plan <br />30,000 <br />30,000 <br />Public Works <br />Operating expenses <br />previously budgeted in the <br />capital budget <br />200,000 <br />200,000 <br />(852,714) <br />Multiple <br />PC refresh internal service <br />Departments <br />cost reduction - all <br />departments <br />(279,838) <br />(692) <br />(63,603) <br />(344,133) <br />Multiple <br />Correct duplicate <br />Departments <br />supplies/services (prior year) <br />(357,500) <br />(75,000) <br />(432,500) <br />Multiple <br />Employee costing and FTE/ <br />Departments <br />updates and corrections <br />57,397 <br />(68,154) <br />(4,840) <br />(15,597) <br />(792,230) <br />Non- <br />Mental Health/Law <br />Departmental <br />Enforcement Pilot Program <br />200,000 <br />200,000 <br />Non- <br />Community Development <br />Departmental <br />Recommendations <br />450,000 <br />450,000 <br />Non- <br />Diversity, Equity & Inclusion <br />Departmental <br />Initiatives <br />100,000 <br />100,000 <br />750,000 <br />TOTAL <br />(6,307,568) <br />6,326,493 <br />(1,213,211) <br />(1,194,287) <br />(1,194,287) <br />BUDGET AT -A -GLANCE -1h8 <br />