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3/6/2009 <br />SUMMARY/ <br />CONCLUSION <br />51 <br />',R _;, ~. <br />_.._ __ . _ : .y <br />Summary/Conclusion <br />• General Fund Shortfall BEFORE Reductions = $11.4 million <br />• General Fund Shortfall AFTER Reductions = $2.9 million <br />• General Fund budget reductions=l5%; Safety and IS=S°l° <br />• Focused on eliminating vacant positions, reducing Internal <br />Service Funds and maintain efficiency and effectiveness <br />• Reductions result in service delays and some program closures <br />• FTE Reductions = 58.3 (32.9 vacant , 22.6 filled, 2.8 transferred) <br />• Supplemental Strategies being considered <br />• Revenue projections monitored & updated routinely <br />• Financial crisis may not allow City to continue full spectrum of <br />services to Community <br />52 <br />26 <br />