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1/ZO/zoo9 <br />REDUCTION OVERVIEW <br />•Specific department reductions continue <br />to be developed <br />• Detail of reductions to be provided at the <br />February 17, 2009 Finance Committee <br />meeting <br />3 <br />~Nd~~ <br />OVERVIEW BY DEPARTMENT <br />City Manager <br />• Department includes: <br />• City Council and Mayor <br />• City Clerk <br />• City Manager's Office <br />• Emergency Services <br />• FTE Reduction Range from .25 to 2.25 <br />• 1.25 vacant positions + 1 filled position <br />• Reductions in travel, training, supplies, <br />publications, consulting & eliminate Ark program <br />4 <br />2 <br />