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1/20/2009 <br />-OVERVIEW BY DEPARTMENT <br />Public Works (cont) <br />• FTE Reduction in General Fund from 2.75 to 5.0 <br />(all vacant positions) <br />• Program Changes: <br />• Maintain 2009 staffing which may cause: <br />• Delayed response time for Traffic Maintenance <br />• Delay in Park Restoration Projects & median landscape <br />• Tree Maintenance may experience delays in schedule <br />• Delays in curb & gutter repairs <br />t, <br />~~.~,- <br />Ir . <br />OVERVIEW BY DEPARTMENT <br />Public Works (cont) <br />~ Non-General Fund Divisions Included: <br />• Gas Tax Fund <br />• Storm Water Street Cleaning <br />• .25 FTE Reduction (vacant) <br />• Program Changes: <br />• Reduction in Pavement Marking Maintenance <br />• Delays in Graffiti abatement <br />~8 <br />9 <br />