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3/Z/2U1O 3{Z4 PM <br /> <br />Preliminary <br />FTE Reductions ,~ <br />De artment <br />P Full Time Part Time <br />(convertetl to FTE's) TOta~ <br />CMO 1.00. 1.00 <br />Comm. Dev. 3.38 0.50 3.88 <br />E ~ T 3.00 3.80 5.80 <br />Finance 2.15 0.25 2.40 <br />HR 2.00 2.00 <br />Library 7.00 0.56 7.56 <br />Police 10.50 10.50 <br />PW 8.00 - 0.50 7.50 <br />Recreation 3.00 13.50 16.50 <br />RDA .70 .48 1.18 <br />PW -Gas Tax -0.15 -0.15 <br />PW -ISF Bldg 1.00 - 0.55 0.45 <br />PW -ISF Equip 2.00 - 0.50 1.50 <br />ISF - IMS 3.00 3.00 <br />ISF-Self Ins. -0.15 -0.15 <br />TOTAL 46.43 17.54 63.97 3t <br />Discussion <br />and <br />Feedback <br />32 <br />16 <br />