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Date: 8/22/11 <br />Item: 10.a <br />Attachment D <br />MOT M-11MMMMOT. MIMS IMMM e <br />Where we are: <br />Increase,,, Review,,, Cut: <br />I don't feel we have sufficient information regarding all programs available for review or the time to <br />adequately or carefully review each of them. I am not sure, either that it is the role of the Council to <br />review some 1610 or so programs for, in most cases, relatively small savings. We do not appear to • <br />overstaffed if the level of activities and programs we currently have are those that our residents feel are <br />essential. In fact, in some cases we are substantially understaffed. I see no justification to cut funding <br />for programs that are provided for maintenance for our streets, paths, and trails, and buildings. We <br />have not fully explored some • the ongoing expenses in our CIP budget for either reductions or to <br />evaluate possible changes to our replacement policies as has been done in other communities. <br />Page 1 of 5 <br />