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Police Department: $944K <br />Ongoing Cost Reductions: $459K <br />•$20OMAra=rkContractSavings(bidscemeinbwerthanantidNtedl <br />• $jjdX.Deletiunoffwepen-time Cotrmdonal5ervitesoffcersvaa.cimorthee tC.akntottwo FTE <br />• S9j@Delelion oftv+oCorrectional Records SMiaNstsvacancies (Replaced with four part-time positions) <br />• $501e Securny5ervkesat ft Police Building's South Entrance no longer needed <br />• Ongoing Revenue Increases: $485K <br />• S$eaK:Addidonal Parking Related Revenue <br />• $207Mgeimbursementof5chool Resource Officer—OCSA <br />Parks & Library: $270K <br />• $80)t Seek alternative funding for 5K and Ping NavideRa events <br />• $SOKCbsingofthelrbraryon5undays <br />• $50K:Reducefourpan-timevecentpofaicnsasslEmdto5ummersponprograms <br />• $SOXRedumiandvapenifmt nanceccntraammkes <br />• $40x5eek ahenutivefunding for Catalina trip or reduce trip costs by 50% <br />Planning & Building: $169K <br />• $156X: Reduction in contract services budget <br />• $13K: Reduction In operating materials & supplies <br />Public Works: $101K <br />• $101K: Reduction in utilities as a result of savings from Streetlight Project <br />All Other Departments (city manager, City Attorney, City Clerk, CDA, Finance, HR): $240K <br />• Reductions in various line -Items: contract services&personnel costs tied to <br />position reallocations. <br />Ur <br />City Manager's office _ <br />$40K <br />City Attorney <br />$53K <br />City Clerk <br />$16K <br />Community Development <br />$12K <br />Finance <br />$951<_ <br />Human Resources <br />$27K <br />CITY COUNCIL MINUTES 17 JUNE 5, 2018 <br />10A-17 <br />