Laserfiche WebLink
� � <br /> ���� . <br /> District's Deficit Reduction Efforts - <br /> FY2009 FY2010 FY2011 FY2012 <br /> 7.5% Service Reduction - $3.3 million - - <br /> (includes represented layoffs) <br /> Administrative Layoffs - $500,000 - - <br /> Hiring and Salary Freezes $325,000 $1 .0 million $800,000 - <br /> Fu rloug h Days $200,000 $350,000 $350,000 $350,000 <br /> Fare Increases $625,000 $1 .3 million - - <br /> Reduction in District's Sales - - $5.9 million $11 .8 million* <br /> Tax to Caltrain <br /> TOTALS $1 .2 $6.5 $7.1 $12.15 million <br /> million million million <br /> � <br />