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<br />78 <br />AttachmePl1~e 6 <br /> <br />FY 2009-10 <br />Budget Reduction Packages <br />PACKAGE 3 <br /> <br />Department Net Reductions: <br />Finance <br />Reclass Classification Sr. Accountant Pos. <br />Total FIN Reductions: <br /> <br />Parks. Recreation & Comm Svcs. <br />Recreation Supervisor (1.00 FTE) <br />Facility Aide (1.00 FTE) <br />Total PReS Reductions: <br /> <br />Police <br />Admin Repair and Maintenance <br />Admin Supplies and Services <br />Background costs <br />Dispatch Overtime <br />Dispatch Holiday Overtime <br />Investigations Supplies and Services <br />Patrol Supplies and Services <br />Property Room Supplies and Services <br />Professional Services <br />Records Supplies and Services <br />Training Supplies and Services <br />Total PO Reductions: <br /> <br />Public Works <br />Professional Services <br /> <br />Total PWS Reductions: <br /> <br />Total Department Reductions: <br /> <br />($24,391) <br />($24,391) <br /> <br />($129,933) <br />($73,096) <br />($203,029) <br /> <br />($21,406) <br />($3,004) <br />($3S,817) <br />($40,OOO) <br />($21,874) <br />($3,032) <br />($10,704) <br />($3,026) <br />($13,160) <br />($3,332) <br />($15,109) <br />($170,464) <br /> <br />($74,136) <br />($74,136) <br /> <br />($472,020) <br />