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1/20/2009 <br />-_ <br />OVERVIEW BY DEPARTMENT <br />Fire Suppression <br />• Potential Salary Savings <br />•Reallocation of positions <br />• Defer Fire Engine purchase <br />•Additional Consolidations <br />9 <br />_', <br />.~ -- ~-~_ <br />'~ OVERVIEW BY DEPARTMENT <br />Human Resources <br />• Department Includes: <br />• Recruitment & Organization Development <br />• Benefits, Workers Compensation & Safety <br />• Classification & Compensation <br />• Administration <br />• FTE reduction as much as .37 (vacant position) <br />• Reduced consulting, training, subscriptions, <br />employee recognition & other misc. expenses <br />~o <br />5 <br />