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<br />78 <br />AttachmeP8~e 4 <br /> <br />FY 2009-10 <br />Budget Reduction Packages <br />PACKAGE 1 <br /> <br />Department Net Reductions: <br />Community OeveloDment Services <br />Community Service Officer (1.00 FTE) <br />Shift from Fire, Fire Prevention Officer <br />Building Inspector (.50 FTE) <br />Fire Plan Checker - Contract <br />Data Management Services <br />Operating Supplies & Expenses <br />Professional Services <br /> <br />Total CDS Reductions: <br /> <br />Fire <br />Administrative Clerk (1.00 FTE) <br />Fire Prevention Officer Shift to CDS <br />Total FD Reductions: <br /> <br />Librarv <br />Library Supervisor to Library Foundation (1.00 FTE) <br />Total LIB Reductions: <br /> <br />Parks. Recreation & Comm Svcs. <br />PRCS Manager (1.00 FTE) <br />Recreation Coordinator (.77 FTE) <br />Recreation Specialist II (1.00 FTE) <br />Add Back PAL Programming <br /> <br />Total PRCS Reductions: <br /> <br />~ <br />School Resource Officer (1.00 FTE) <br /> <br />Total PO Reductions: <br /> <br />Public Works Svcs. <br />PWS Supervisor (1.00 FTE) <br />PWSwReclass Secretary to Admin Clerk-Savings <br />Aerial Truck <br />PWS Supervisor's Truck <br /> <br />Total PWS Reductions: <br /> <br />Total Department Reductions: <br /> <br />($98,893) <br />$73,777 <br />($60,847) <br />($20,166) <br />($44,540) <br />($17,000) <br />($21,000) <br />($188,669) <br /> <br />($78,123) <br />($73,777) <br />($151,900) <br /> <br />($100,285) <br />($100,285) <br /> <br />($145,562) <br />($61,685) <br />($32,186) <br />$25,181 <br />($214,252) <br /> <br />($174,819) <br />($174,819) <br /> <br />($74,136) <br />($11,081) <br />($19,120) <br />($9,453) <br />($113,790) <br /> <br />($943,715) <br />