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jr March 30, 19&4' �2- It is the opinion of the Dep-artment Heads affected that there will be some affect -on the timeliness of certain administrative and supervisory activities., but there will be no significant reduction in level of services provided to the,citizens, Base Replacement. The Ciaty budgeted approximately $28,000 for base replacement in streets and Tt is proposed to reduce this by one-half. to $14, 000. This will not cause any serious disruption to the CIty's street maintenance program, Insurance Premiums ' . Actual insurance premiums for liability and casualty coverage will be approximately $18,000 less than budgeted, FiTe D - eEartment - Budget. Expenditures in the Fire Department budget will be reduced by approxi'-m-_ --- at ----- e ---- ly $8,000, and will not affect essential firefighting services, Contingency Account., In 1982 budget, an additional amount was included in the contingency account in anticipation of reductions in State aid. It is propose to use $3337SO from the contingency account to partially offset State aid reductions, I Therefore the $165.,000 in State aid -reductions would be offset as follows- A 0 fr P In additlon to the above, the staff is investigating the sharing of personnel znd equipment with other suburban cities. Responses thus far have been encouraging,