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<br />1.A-2 <br /> <br />53A-11 <br /> <br />Staff has identified $516,000 in expenditure reductions options and $568,000 in revenue <br />increases for a total of $1,084,000. The following is a summary by department for <br />expenditure reductions and by source for revenue increases: <br /> <br />E <br /> <br /> <br />Reductions: <br /> <br />Department <br /> <br />Description <br /> <br />Amount <br /> <br />City Council <br /> <br />Boards, Committees and Commissions <br />Reception and facilitation services <br /> <br />$4,000 <br /> <br />City Manager <br /> <br />Neighborhood survey and performance <br />measurement programs <br /> <br />55,000 <br /> <br />Finance <br /> <br />Reduce accounts payable staffing and <br />overtime <br /> <br />32,000 <br /> <br />Community Dev. Services <br /> <br />Code enforcement and reference books <br /> <br />94,000 <br /> <br />Library <br /> <br />School Media Specialist and training for <br />automated self-check <br /> <br />77,000 <br /> <br />Parks, Recreation and <br />Community Services <br /> <br />Downtown landscaping and facilities <br />maintenance <br /> <br />169,000 <br /> <br />Public Works Services <br /> <br />Broadway festoon lighting, pavement <br />repairs, and street tree leaf collections <br /> <br />85.000 <br /> <br />Sub Total Expenditures <br />Revenue Increases: <br /> <br />$516.000 <br /> <br />Description <br /> <br />Amount <br /> <br />Planning Cost Recovery Policy <br /> <br />436,000 <br /> <br />Prepayment of CALPERS Employer Contributions <br /> <br />132.000 <br />568.000 <br /> <br />Sub Total Revenues <br /> <br />Grand Total <br /> <br />~ <br /> <br />A detailed description of the expenditure reductions is contained on Attachment I while a <br />description of the revenue increases may be found on Attachment II. A detailed <br />description of the Planning Cost Recovery Policy is included on Attachment III. <br /> <br />To accelerate the benefit of any changes the Council may desire to make to the <br />FY2004/05 budget, it is recommended that an ordinance implementing these changes be <br />introduced this evening rather than at a future Council meeting. Council will need to <br />