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<br />City of Redwood City <br />FY 2009-2010 Budget Amendments <br />Detail of Proarammatic Reductions <br /> <br />78 <br />Pa~ 23 <br />Attachment-Z <br /> <br />GENERAL FUND <br /> <br />Police Dispatching <br /> <br />Package 1 <br />Package 2 <br />Package 3 <br />Package 4 <br />Total: <br /> <br />o <br />o <br />($61,874) <br />CS30.000l <br />($91,874) <br /> <br />Cumulative <br />o <br />o <br />($61,874) <br />CS91.874) <br /> <br />Packaee 1 <br />N/A <br /> <br />Packaee 2 <br />N/A <br /> <br />Packaee 3 <br />Description of Proposed Reduction <br />Reduce police dispatcher overtime. <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 />Packaee 4 <br />All reductions in Package 3; Additionally, Package 4 would reduce police dispatcher overtime. <br /> <br />Service Level Impacts <br />Overtime will be further reduced. Overtime will be closely managed to ensure that sufficient funding <br />will remain to provide for the minimum staffing needs of the dispatch unit through a year of normal <br />operations. Day-to-day staffing shortages will not be fully staffed, which may lead to delays in service <br />to officers in the field and citizens contacting police dispatch on non-emergency matters. <br />