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Deduce overtime costs by 5% $20,000 <br />Reduce training budget by $10,000 (maintains $37 1000) $10,000 <br />The above proposals would result in a savings of $260,000, $90,000 short of the <br />$350,000 goal. However, I would also propose several items that I would result in <br />additional (if un- uantifishle at this tiara) savings. They include offering the early <br />retirement and voluntary resignation program that the city manager proposed in April, <br />con sidering out sourcing some of the functions at the oval to see we can't get a <br />better return from the facile, and looping more closely at the reduction of three <br />"FTEV proposed in Mr. Beets' July 28hmemo (with the proposed savings of <br />$120,000). <br />1. �' <br />These proposals are intended to provide us with some possible areas for ruts. I am <br />certainly grilling to discuss these items, or any ether suggestions, further. <br />0 Page 2 <br />