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3/6/2009 <br />- _- <br />Department/Program Reductions <br />City Manager- Information Services ISF <br />• Reduction Target = 5% <br />• No FTE Reductions <br />• Program Reductions/Changes: <br />• Internet band width increase delayed <br />• Agenda Preparation software delayed <br />• Reduce IS Committee Yearly Funding by 50% <br />• Delete IS dedicated City Vehicle <br />• Replace servers every 5 years instead of every 3 years <br />• Replace PCs every 4 years instead of every 3 years <br />• Reduce City-wide computer and technical training by 50% <br />• Remove software maintenance & telecommunication costs <br />through efficiencies gained from completed projects this fiscal year <br />• Public Works to use IS Help Desk work order software <br />~, <br />t <br />Department/Program Reductions <br />Community Development <br />• General Fund Divisions Include: <br />• Planning & Building Plan Check Services/Records <br />Management <br />• Land Use & Zoning Administration <br />• Rent Review Program <br />• Building Regulations and Inspections <br />• Resident Foundation <br />• Airport Noise Abatement Administration <br />~8 <br />9 <br />