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1/20/2009 <br />• FTE Reduction of 0.4 reallocated to Enterprise <br />Fund <br />• Program Changes: <br />• Possible service delays due to FTE reallocation <br />• Diesel Retrofit Program partially eliminated in <br />FY2009-10 and completely eliminated in <br />FY2010-11 <br />z, <br />..: <br />" <br />0 <br />,,, <br />.. ~~ ~ ~• <br />CMO .25 0 .2~` 1.25 x.00' 2.25 <br /> Com Dev 0 0 0 1.65 1.00 2.b5 <br /> <br /> Finance .50 0 .50 Z.00 0 2.00 <br /> dire ` TBb - TBD T8D T$D t8D rt$~ <br /> HR 0 0 0 .37 0 .37 <br /> 4.ibrary 2.00 2.45 4.45 '' x.00 3.13; 5.13 <br /> Police 9.00 1,80 10.80 9.00 8.80* 17.80 <br /> P11V -- 2.7fr > 0 x.75 5.00 0 5.tl0 <br /> Recreation 4.80 0 4.80 8.20 0 8.20 <br /> iSF-$idg ' 1.00.. 0 1.00 1.50 0 - 3.5p <br /> 15F-IMS 0 .50 .50 0 2.50 2.50 <br /> 15F - lnsur _ ' 0 U 0 0 ~ 0. <br /> ISF -Equip .40 0 .40 .40 0 .40 <br /> TCYTAL 20.70 5.04 25.7a 31.37. 17.4$ 48.85 <br /> <br />14 <br />