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Police Department: $944K <br />ongoing Cost Reductions: $459K <br />• $20OX-Ara=rkCo�KtSavinis(bidsa.einlowertha�antidNtedI <br />• $IjdX.Deletionoff�epm.ti�CotrmdonalServicesoffcersvaa.cimorthe�tC.alentotWoFtE <br />• Sqj&Deletion of tvio Correctional Records SMiaNsts vacancies (Replaced with four part-Urne positions) <br />• $50jeSecurnygervicesat ft Police Buildinii's South Entrance no longer needed <br />- Ongoing Revenue Increases: $485K <br />• SIDOX-Addiflonal Parking Related Revenue <br />• $287X-Reirnbursementof5chool Resource Officer—OCSA <br />Parks & Library: $270K <br />• $80)t Seek Alternative funding for 5K and Ping Navidefla, events <br />• $SOX-ClosingoftheLibraryonSunclaws <br />• $50&Redum(wrpan-tinwv.cantpofaionsOSslEmdtoSummersponprograms <br />• $SVX-Redumiandvapenifm�nanocontaammkes <br />• $40x5eek aftemanine funding for Catalina trip or reduce trip costs by 50% <br />Planning & Building: $169K <br />• $256X- Reduction in contract services budget <br />• $23K. Reduction In operating materials& supplies <br />Public Works: $101K <br />- $201K. Reduction In utilities as a result of savings from Streetlight Project <br />All Other Departments (city manager, City Attorney, City Clerk, CDA, Finance, Hill: $240K <br />Reductions In various line -items: contract services &personnel costs tied to <br />position reallocations. <br />�QFMMI&IIIIIIIIIIIIIIII[ <br />'Offi - - <br />City lianageA - -ce <br />- - - <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 />1 OA-1 7 <br />