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3/2/2010 3:17 PM <br />Engineering & Transportation <br />D Department InCIUdeS: Sidewalk Program; Project Development; Land Use; Administration <br />a FTE Reductions = 6.8 FTEs (3.0 Full-time, 3.8 Part-time) <br />o Program Reductions: <br />a Reduced response to traffic and parking issues <br />v Eliminate parking restriction services <br />v Increased analyses time for traffic safety issues <br />a Signal timing improvements/adjustments will be done during signal <br />construction projects <br />o Eliminate driveway tipping services <br />o Limited planning support for transportation improvements <br />o Reduced ability to participate in regional traffic committees and garner <br />funds needed for trafflc Improvements <br />o Delays for collision report analysis and reduces availability of safety data <br />a Reduced hours for encroachment permit counter service/requests <br />o Permit work inspections (encroachments) services significantly <br />diminished <br />o Eliminate additional street lighting request services <br />o Discontinue Internship Program <br />13 <br />Engineering & Transportation <br /> <br />Actual <br />2008-2009 Adopted <br />Budget <br />2009-2010 Proposed <br />Budget <br />2010-2011 Adopted vs. <br />Proposed <br />Increase/ <br />(Decrease) <br />Salaries/Benefits $ 2,160,963 $ 2,262,643 $ 1,551,835 $ (710,808) <br />Services 155,680 18,975 11,846 (7,129) <br />Supplies 22,067 28,224 23,603 (4,621) <br />Capital Outlay 0 0 0 0 <br />ISF 557,511 484,375 490,617 6,242 <br />Other 0 0 0 0 <br />Total $1 896.221 $ 2 794 217 $ 2 077601 $ 1716.3161 <br />to <br />7 <br />