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Attachment A — <br />List of Potential 2009 Budget Reductions <br />Division <br />Police <br />Leave Police Officer position vacant <br />Budget Reduction/ <br />$ 64,539 <br />Police <br />Lost citation revenue <br />5,994 <br />Police <br />Reduction of 2 CSO positions <br />35,390 <br />Police <br />Family Violence Network <br />6,050 <br />Police <br />Explorer Program <br />1,285 <br />Police <br />Junior Badges <br />1,000 <br />Police <br />McGruff <br />100 <br />Police <br />Digital Interview Room equipment <br />20,000 <br />Police <br />National Night Out <br />2,000 <br />Police <br />City Hall Open House materials <br />600 <br />Police <br />Citizen Park Patrol Shirts <br />300 <br />Police <br />LEC Range <br />1,500 <br />Police <br />Professional services <br />19,644 <br />Police <br />Hiring physical / psych tests <br />2,725 <br />Police <br />IAWP Conference <br />1,675 <br />Police <br />Administrative tickets <br />L304 <br />Police <br />All Other Conferences <br />8,755 <br />Fire <br />Reduce on -duty staffing <br />48,448 <br />Subtotal <br />$ 22209 <br />Grand Total <br />$ 474,020 <br />As the tables above indicate, City Staff have identified in excess of $400,000 in recognition of the last - <br />minute cuts that were made to various operating budgets late last year, but were not subject to the same <br />cost - cutting allocation formula that is being used for these purposes. <br />Page 4 of 4 <br />