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<br />FY 2009-10 <br />Budget Reduction Packages <br />PACKAGE 4 <br /> <br />78 <br />Attachmef'tl~e 7 <br /> <br />Department Net Reductions: <br />Citv Attornev <br />Professional Services <br /> <br />Total CA Reductions: <br /> <br />($33,263) <br />($33,263) <br /> <br />Citv Clerk <br />Delivery/Stock Clerk (.25 FTE) <br /> <br />Total ce Reductions: <br /> <br />($22,036) <br />($22,036) <br /> <br />eitv Mana2er/Finance..TeleDhone Services <br />Administrative Clerk III (.05 FTE) <br />Total eM/FIN Reductions: <br /> <br />($4,772) <br />($4,772) <br /> <br />Finance <br />Eliminate 35 Hours of Overtime <br />Eliminate Conference Budget <br />Operating Supplies <br />Reducing Training Budget <br />Reduce Office Supplies <br />Repairs and Maintenance <br />Shift Software Dev Costs to CIP <br />Telecommunications Svcs, no T.I to Schaberg <br />Total FIN Reductions: <br /> <br />($2,639) <br />($1,087) <br />($1,300) <br />($2,339) <br />($1,894) <br />($1,050) <br />($17,000) <br />($5,580) <br />($32,889) <br /> <br />Fire <br />Operations Overtime <br /> <br />Total FD Reductions: <br /> <br />($201,900) <br />($201,900) <br /> <br />Human Resources <br />Casual Labor <br />Professional Services <br />Training Expense <br /> <br />Total HR Reductions: <br /> <br />($14,711) <br />($26,234) <br />($11,524) <br />($52,469) <br /> <br />Librarv <br />Senior Library Assistant (.50 FTE) <br />Total LIB Reductions: <br /> <br />($46,434) <br />($46,434 ) <br /> <br />Parks. Recreation & eomm Svcs. <br />Administrative Clerk III (1.00 FTE) <br />Total PReS Reductions: <br /> <br />($87,893) <br />($87,893) <br /> <br />Page 1 <br />