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2/23/2009 <br />~, .. ~ _. <br />-~ <br />Department/Program Reductions <br />Police <br />• Department Includes: <br />• Administration <br />• Crime Prevention and Training <br />• Records, Communications & ID <br />• Patrol <br />• Traffic <br />• Investigations <br />• Community Standards <br />• Emergency Communications System <br />• Red Light Safety Program <br />• Animal Control <br />35 <br />S ~ . <br />~~ Department/Program Reductions <br />Police (cont) <br />• Reduction Target = 5°l0 <br />• FTE Reductions = 11.8 <br />• 8 FTEs will become vacant in 2009-10 <br />• Approximately 20 part time crossing guard positions <br />are eliminated = 3.8 FTEs <br />• Program Reduction/Changes: <br />• Reorganization of senior staff, savings $25,000 <br />• Eliminate Administrative Specialist Police, Station <br />Supervisor to assume duties <br />• Eliminate Police Services Aide, less timely data entry, <br />some overtime, eliminate midnight shift <br />• Eliminate 2 patrol vehicles <br />36 <br />18 <br />