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Police Department: $944K <br />Ongoing Cost Reductions: $459K <br />• $200K Aramark Contract Savings (bids came in lower than anticipated) <br />• $11$K Deletion of five part-time Correctional Services Officers vacancies or the equivalent oftwo FTE <br />• $910 Deletion of two Correctional Records Specialists vacancies (Replaced with four Part-time positions) <br />• $30K: Security Services at the Police Building's South Entrance no longer needed <br />Ongoing Revenue Increases: $485K <br />$198KAddltlonal Parking Related Revenue <br />$387K Reimbursementof School Resource Officer— OCSA <br />Parks & Library: $270K <br />• $#Olt Seek alternative funding for Sic and Plaza Navideaa events <br />• $SOK Closing ofthe tibraryon Sundays <br />• $SOK Reduce four part-time vacant positions assigned to Summer sport programs <br />• $50K Reduce landscape maintenance contract services <br />$40K Seek alternative funding for Catalina trip or reduce trip costs by 50% <br />Planning & Building: $169K <br />• $156K Reduction in contract services budget <br />• $1311 Reduction in operating materials&supplies <br />Public Works: $1011K <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 />CITY COUNCIL MINUTES 17 JUNE 5, 2018 <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 />$95K <br />pHuman Resources <br />$27K <br />CITY COUNCIL MINUTES 17 JUNE 5, 2018 <br />