Laserfiche WebLink
Attachment A — <br />List of Potential 2009 Budget Reductions <br />The table below summarizes the potential 2009 Budget Reductions. <br />Division <br />City Council <br />Advertising <br />Budget Reduction/ <br />$ 500 <br />City Council <br />Conferences <br />1,000 <br />City Council <br />Employee recognition <br />500 <br />City Council <br />Worksession expenses <br />200 <br />Human Rights Commission <br />General expenses <br />250 <br />Ethics Commission <br />General expenses <br />250 <br />Administration <br />Citywide employee training <br />4,000 <br />Administration <br />Employee career dev. training <br />3,000 <br />Administration <br />Position advertising <br />5,000 <br />Administration <br />Professional services <br />500 <br />Administration <br />Temporary employees <br />3,000 <br />Elections <br />Supplies and materials <br />960 <br />Legal <br />Professional services <br />5,675 <br />Contingency <br />Reduced contingency <br />6,967 <br />Finance / Accounting <br />Reduced reception desk duties <br />16,260 <br />Central Services <br />Reduced color copying <br />2,253 <br />Insurance <br />Reduced internal charges <br />2,357 <br />Building Maintenance <br />Professional services <br />20,000 <br />Engineering <br />ROW, erosion control mgmt. <br />20,000 <br />Street Maintenance <br />6 -month vacancy in Staff position <br />31,148 <br />Parks & Recreation <br />Staff reorganization, reduction of 1.5 FTE's <br />75,000 <br />Parks & Recreation <br />Program and service level cuts <br />36,000 <br />Parks & Recreation <br />Reduce PIP <br />6,000 <br />Pathway Maintenance <br />Program and service level cuts <br />4,124 <br />Boulevard Maintenance <br />Program and service level cuts <br />1,767 <br />Subtotal <br />$ 251,211 <br />Page 3 of 4 <br />