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3/6/2009 <br />.1_,~,}~~ ~~ :°'~:'~',~:,~~. ~y ]P: .~ ,i4~ ,.. ;fir ~,,.,~.=--"~-w"""" <br />_.__ - - <br />~- Department/Program Reductions <br />Public Works-General Fund (cont) <br />• Program Reductions/Changes: <br />• Administration: <br />• Reduced funding for administrative functions <br />• Reallocate 5% of the PW Director cost to Enterprise Fund <br />• Traffic Maintenance: <br />• Eliminate Street Maintenance Worker I <br />• Reduced traffic signal and street light maintenance <br />• Delayed response to street light outages <br />• Street Maintenance: <br />• Eliminate Vacant Street Maintenance Worker I <br />• Limited curb and gutter repairs and street rehab projects <br />• Partially restore response to graffiti and spills by reallocating <br />downtown maintenance worker ("Stepping Stones") <br />39 <br />Department/Program Reductions <br />Public Works --General Fund (cont) <br />• Program Reductions/Changes (cont): <br />• Median Maintenance - no funding for new landscaped medians <br />• Park Maintenance: <br />• Eliminate 4 Park Maintenance Workers (3 Vacant, 1 Filled) <br />• Reduced equipment and supplies for maintenance <br />• Limited graffiti response <br />• No restoration projects <br />• Tree Services -Eliminate 1 Vacant Tree Trimmer I and replace <br />with contract services <br />qo <br />20 <br />