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3/6/2009 <br />GENERAL FUND <br />FTE <br />REDUCTION <br />SUMMARY <br />47 <br />General Fund &ISF FTE's BEFORE Reductions = 419 <br />CMO 1.00 <br />Cam Oev 3.00 <br />E&T - <br />2.00 - 3.00 <br />1:50 '= .20 4.70 <br />- 2 25 2 25 <br />Finance 3:00 <br />Fire - 1.75 <br />HR .37 .29 <br />Library 1.00 10.34 <br />Police 8.00 ;-3.80 <br />PW 3.45 1.95 <br />Recreation 11.56 <br />ISF -Bldg 1.50 - <br />ISF-Equip. - 1.00 <br />ISF - IS - - <br />15F - Insur - <br />TOTAL 32.88 22.63 <br />- 3.00 <br />- 1.75 <br />.65 , . <br />- 11.34 <br />-11.80 <br />.05 5.45 <br />-11.56 " <br />- 1.50 <br />0.30 > ; 1.30 <br />2.80 58.31 4a <br />24 <br />