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Full -Time Authorized Positions <br />1,'700 <br />1,500 <br />1,600 <br />1,100 <br />900 <br />700 <br />500 <br />FY1041 FY11-12 FY12 -13 FY13 -14* FY14 -15 <br />272 Fire Department positions were reduced in association with <br />outsourcing to OCFA. <br />*One position added during FY 13 -14 <br />FY 2014 -15 Proposed Workforce Changes <br />• Net Additions of 2 Full -time positions <br />• Reallocation of 12 positions <br />• Net Savings of over $276,000 <br />New and Modified Fees 2.2% CPI — LA /Riverside /Orange County <br />Services Index <br />• Five New Fees: <br />• PBA - Permit Renewal /Extension Fee <br />• PD — Vehicle Processing Fee <br />- Street Closure Permit — Accelerated Processing Fee <br />• PWA — The Depot, Event Space Rental - Suite 100 <br />- Event Space Rental Cleaning Deposits <br />• Modifying six existing fees: <br />• FMSA — Credit Card Processing Fee, Extend Waiver <br />• PD — Downtown Event Litter Control Deposit <br />- Police Security Services — Lieutenant <br />- False Alarm Services <br />• PWA — Street Name Sign <br />- Construction Inspectors Overtime Rate <br />Next Steps <br />• FY 2014 -2015 Budget, Capital Improvement Program and <br />Miscellaneous Fee Schedule Public Hearing on June 17. <br />• New Budget and Strategic Plan Implementation on July 1. <br />Mayor Pulido asked staff to evaluate outstanding street repair needs, both <br />on the residential and commercial /industrial side and consider whether <br />CITY COUNCIL MINUTES 24 JUNE 3, 2014 <br />1 OA -24 <br />