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3/6/2009 <br />~ U ~ ~A~ ;~ <br />~, . ~ v i/ <br />Department/Program Reductions <br />Police (cont) <br />• Program Reductions/Changes (cont): <br />• Eliminate Crossing Guard Program, transfer to schools, $100k savings <br />• Eliminate Bicycle Officer, increase in Downtown panhandling and <br />homeless issues, TOD safety, robbery suppression <br />• Eliminate Motor Cycle Officer, less traffic enforcement, reduction in <br />first responders, delayed response to traffic issues <br />• Reduce two School Resource Officers (SRO's) ,retain High School <br />coverage, no middle school coverage <br />• Eliminate Property Detective ,minor property crimes not <br />investigated, most misdemeanor cases without suspects not <br />investigated (petty theft, vandalisms and auto thefts) <br />Eliminate Police Officer TAC Unit, reduce special enforcement team <br />to three, loss of first responder <br />37 <br />Department/Program Reductions <br />Public Works -General Fund <br />• General Fund Divisions Include: <br />• Administration <br />• Streets & Highways -Electrical <br />• Streets & Highways -Street Maintenance <br />• Median Landscaping -Street Tree Maintenance <br />• Median Landscaping -Median Maintenance <br />• Parks Maintenance <br />• Reduction Target = 15% <br />• FTE Reductions = 5.45 <br />• 1.95 FTEs filled, 3.45 FTEs vacant & .05 FTEs transferred <br />3a <br />19 <br />