Laserfiche WebLink
Attachment A — <br />List of Potentia12009 Budget Reductions <br />: � � � ' � � � <br />1 � � � <br />Police Leave Police Officer osition vacant $ 64,539 <br />Police Lost citation revenue 5,994 <br />Police Reduction of 2 CSO ositions 35,390 <br />Police Famil Violence Network 6,050 <br />Police Ex lorer Pro ram 1,285 <br />Police Junior Sad es 1,000 <br />Police McGruff 1,600 <br />Police Di ital Interview Room e ui ment 20,000 <br />Police National Ni ht Out 2,000 <br />Police Cit Hall O en House materials 600 <br />Police Citizen Park Patrol Shirts 300 <br />Police LEC Ran e 1,500 <br />Police Professional services 19,644 <br />Police Hirin h sical / s ch tests 2,725 <br />Police IAWP Conference 1,675 <br />Police Administrative tickets 1,304 <br />Police All Other Conferences 8,755 <br />Fire Reduce on-dut staffin 48,448 <br />Subtotal $ 222,809 <br />Grand Total $ 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 />