Laserfiche WebLink
Public Works <br /> Motor Fuel Decreasing other service levels will require less fuel 62 <br /> Pathwa Construction Fewer segments of new athwa s 50,000 <br /> Reduce maintenance. This will result in lower <br /> Pathway and Parking Lot condition rating and potentially increased liability <br /> Maintenance concerns 2000 <br /> Reduce by 65%. This will result in less special <br /> Professional Services expertise available for project input 21500 <br /> Reduce replacements. This will result in a decrease in <br /> Sian Maintenance the readability of existing signs 5,0 0 0 <br /> Snow / Ice Control <br /> Supplies Minimize ice control to intersections only 1000 <br /> Street lighting Reduce repairs and bulb replacements 111000 <br /> Reduce preventative maintenance. This will result in a <br /> Street Maintenance shortened lifespan of the street. 351000 <br /> Training / Conferences Reduce training for 11000 <br /> 25% Reduction in temporary employees for PW <br /> admin, and 50% in streets. This will result in less <br /> information on as-builts, decreased maintenance on <br /> Temporary Employees right-of-ways and street maintenance 81000 <br /> Decrease level of service for snow/ice control to 3". <br /> Overtime Decrease response on weekend/evenings. 1000 <br /> FTE's 1 FTE-PW Admin. 1 FTE- Streets 115400 <br /> Finance DejRartment <br /> 40-50 hrs per week would be redistributed among six <br /> Eliminate 1 FTE in The remaining Department Employees. Level of support <br /> Finance Department to all other Departments, the Community, and the $50000 <br /> Council will be reduced. <br /> 4 <br />