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<br />FY 2009-10 <br />Budget Reduction Packages <br />PACKAGE 4 <br /> <br />78 <br />AttachmeP9~e 8 <br /> <br />Police <br />Patrol - Community Service Officers (3.00 FTEls) <br />Dispatch Overtime <br />Equipment: 3 esols Trucks <br />Records Supplies and Services <br /> <br />Total PO Reductions: <br /> <br />($296,679) <br />($30,000) <br />($28,359) <br />($2,000) <br />($357,038) <br /> <br />Total Department Reductions: <br /> <br />($838,694) <br /> <br />Package 1 <br />Package 1 & 2 <br />Package 1, 2, & 3 <br />Package 1,2, 3, and 4 <br /> <br />Cumulative Total <br />($943,715) <br />($1,460,011) <br />($1,932,031) <br />($2,770,725) <br /> <br />Total FlE's <br />8.27 <br />10.77 <br />12.77 <br />17.57 <br /> <br />Page 2 <br />