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<br />Attachment 2 <br /> <br />8A <br />Page 25 <br /> <br />City of Redwood City <br />FY 2009-2010 Budget Amendments - September 2009 <br />Detail of Recommended Pr02rammatic Chan2es <br /> <br />GENERAL FUND <br /> <br />Police - Dispatch <br /> <br />Employee Costs (91,874) <br />Supplies and Services <br />Internal Services <br />Capital Allocations <br /> <br />Total: (91,874) <br /> <br />Percentage of Reductions: -4.0% <br /> <br />Employee Reductions in FTE <br />Vacant 0.00 <br />Filled 0.00 <br />Total 0.00 <br /> <br />Description of Proposed Reduction <br />Regular and holiday overtime for the Police Dispatchers will be reduced. <br /> <br />Service Level Impacts <br />Both regular and holiday overtime will be reduced without severely impacting normal operations. <br />Overtime will be closely managed to ensure that sufficient funding will remain to provide for the <br />minimum staffing needs of the dispatch unit through a year of normal operations. Day-to-day staffing <br />shortages may not be fully staffed, which may lead to delays in service to officers in the field and <br />citizens contacting police dispatch on non-emergency matters. <br /> <br />15 <br />