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Attachment A — <br />List of Potentia12009 Budget Reductions <br />The table below summarizes the potential 2009 Sudget Reductions. <br />C ��� '�� � <br />1 � � � <br />Cit Council Advertisin $ 500 <br />Cit Council Conferences 1,000 <br />Cit Council Em lo ee reco nition 500 <br />Cit Council Worksession ex enses 200 <br />Human Ri hts Commission General ex enses 250 <br />Ethics Commission General ex enses 250 <br />Administration Cit ide em lo ee trainin 4,000 <br />Administration Em lo ee career dev. trainin 3,000 <br />Administration Position advertisin 5,000 <br />Administration Professional services 5,000 <br />Administration Tem orar em lo ees 3,000 <br />Elections Su lies and materials 960 <br />Le al Professional services 5,675 <br />Contin enc Reduced contin enc 6,967 <br />Finance / Accountin Reduced rece tion desk duties 16,260 <br />Central Services Reduced color co in 2,253 <br />Insurance Reduced internal char es 2,357 <br />Suildin Maintenance Professional services 20,000 <br />En ineerin ROW, erosion control m mt. 20,000 <br />Street Maintenance 6-month vacanc in Staff osition 31,148 <br />Parks & Recreation Staff reor anization, reduction of 1.5 FTE's 75,000 <br />Parks & Recreation Pro ram and service level cuts 36,000 <br />Parks & Recreation Reduce PIP 6,000 <br />Pathwa Maintenance Pro ram and service level cuts 4,124 <br />Soulevard Maintenance Pro ram and service level cuts 1,767 <br />Subtotal $ 251, 211 <br />Page 3 of 4 <br />