Laserfiche WebLink
~/2o/zoo9 <br />r r ._ _ - ;. <br />~ OVERVIEW BY DEPARTMENT <br />Engineering & Transportation <br />• Department Includes: <br />• Sidewalk Program <br />• Project Development <br />• Land Use <br />• Administration <br />• Sidewalk Program - a portion of these expenditures moved <br />to Measure B Streets and Roads, and Bike and Pedestrian <br />Fund budgets <br />• Moved FTE's of .29 to 1.05 to other funds (all positions filled) <br />• Construction and misc. expenditures moved <br /> <br />~~ <br />.. <br />_ _~_ <br />.~ OVERVIEW BY DEPARTMENT <br />Finance <br />~ Department Includes: <br />• Administration <br />• Budget & Compliance <br />• Accounting Operations <br />• FTE Reductions .5 to 2 (all vacant positions) <br />• Program changes: <br />• Reduced response time for reports, analyses and projects <br />• Decreased departmental support (analyses & special projects) <br />• Cost Allocation Study performed on bi-annual basis <br />• Eliminated overtime and reduced misc. expenditures <br />8 <br />4 <br />