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3/6/2009 <br />._~ <br />Department/Program -Recructions , <br />Engineering & Transportation <br />• General Fund Impacted Divisions and Programs: <br />• Sidewalk Program <br />• Project Development <br />• Land Use <br />• Administration <br />• Reduction Target = 15% <br />• FTE Transferred from General Fund = 2.25 <br />• Transfer a portion of salaries to Measure B and CIP <br />funds, for example, the Sidewalk Program <br />21 <br />ti .~ <br />-~ Department/Program Regions <br />Engineering & Transportation (cont) <br />• Program Reductions/Changes: <br />• Transportation Impact -100% increase in number of days <br />to respond totransportation-related inquiries <br />• Land Development Impact - 75% increase in number of <br />days to provide engineering services on permits & <br />developments <br />• Road Rehabilitation Impact - 30% decrease in the annual <br />average number of street repairs funded by Measure B <br />• Additional Federal Funding - if Economic Stimulus <br />package is approved, the City may benefit by as much as <br />$2.5 million in additional funding <br />_~ <br />11 <br />