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2/23/2009 <br />' GENERAL FUND <br />FTE <br />REDUCTION <br />SUMMARY <br />General Fund &ISF FTE's BEFORE Reductions = 419 <br />CMO 1.00 2.00 - 3.00 <br />Corn Dev ~~'-3.U0 ~K50 .2t1 4.7(1°" <br />E&T - - 2.25 2.25 <br />Finance 3.d0 3;11(1- <br />Fire - 1.75 - 1.75 <br />HR `.~? `:29 .66 <br />Library 1.00 10.34 - 11.34 <br />Pniice ` 8.1~ ~ `:~ 3,$U - lL~ <br />PW 3.45 1.95 .05 5.45 <br />Retreattorr 11.56' - - 11.5b <br />ISF -Bldg 1.50 - 1.50 <br />iSE-quip. ~ - 1.1H7 ~ 0.30 1.3p <br />ISF -- IS - - - - <br />iSE-1nslai•: - <br /> <br />24 <br />