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1/20/2009 <br />OVERVIEW BY DEPARTMENT <br />Internal Service Funds (ISF) <br />•Category Includes: <br />• Building Maintenance Fund <br />• Information Management Services Fund <br />•Self Insurance Fund <br />• Equipment Repair and Maintenance Fund <br />z3 <br />• FTE Reductions from 1.0 to 1.5 (vacant) <br />• Program Changes: <br />• Delays in building maintenance and <br />construction projects <br />• Delayed response to graffiti removal in parks <br />and on buildings <br />• Eliminated funding for energy efficiency <br />projects <br /> <br />12 <br />