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1/20/2009 <br />'OVERVIEW BY DEPARTMENT <br />ISF -Information Management <br />• FTE Reductions from .5 to 2.5 all filled <br />• Program Changes: <br />• Internet band width may be delayed <br />• Public Works may use Help Desk work order software <br />• Agenda Preparation software delay <br />• Reduce IMSC Yearly Appreciation <br />• Delete IMS dedicated City Vehicle request <br />• Replace servers every 5 years instead of every 3 years <br />• Replace PCs every 4 years instead of every 3 years <br />• Delay wireless access at Main Library <br />• Delay Remote Access for building inspectors <br />• Slower GIS Response and PD support response <br />zs <br />. -.. ~, <br />OVERVIEW BY DEPARTMENT <br />ISF--Self Insurance <br />. No FTE Reductions <br />• Reduced Workers Comp Claims and <br />Settlements from 8% to 19% <br />z6 <br />13 <br />