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Finance Highlights 2009 0120 V1
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Finance Highlights 2009 0120 V1
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Last modified
2/13/2009 11:40:11 AM
Creation date
1/30/2009 8:43:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
1/20/2009
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Document Relationships
_CC Agenda 2009 0202
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0202
Finance Highlights 2009 0120 v2
(Superseded by)
Path:
\City Clerk\City Council\Committees\Finance Committee
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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 />
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