Laserfiche WebLink
RECOMMENDED BUDGET AND SERVICE REDUCTIONS <br /> FOR FISCAL YEAR 2000 -2001 <br /> PROPOSED <br /> COST PROPOSED <br /> REDUCTIONS COST <br /> STAFFING REMAINDER OF REDUCTIONS <br /> SERVICE REDUCTIONS REDUCTIONS F.Y. 2000 -2001 ANNUALIZED <br /> ADMINISTRATION FUNCTIONS <br /> General Fund by Department: Finance Dept. <br /> Eliminate fiscal analysis; reduce investment activity 1 position $ 59,000 $ 89.000 <br /> resulting in lower interest income; reduce information <br /> available to the conununity on the Budget; contract for <br /> reporting, fiscal monitoring, and eliminate on -site bill <br /> payment service. <br /> General Fund by Department: Human Resources Dept. <br /> Reduce grant funded opportunities with partial Toss of - -- $ 30,000 $ 46.000 <br /> Grant Writer services; increase amount of time it takes to <br /> recruit; increase amount of time positions are vacant while <br /> recruiting new personnel; reduce recruitment advertising <br /> and outreach for new personnel; and decrease pool of <br /> qualified candidates for City positions. <br /> General Fund by Department: City Administration <br /> 1 <br /> Reduce response to citizen requests for assistance; reduce 1.75 positions $ 163,000 $ 247,000 <br /> information to the public with less use of Local newspapers, <br /> cable TV channel, web page; delays in completing public <br /> record requests and filing of legal documents; eliminate <br /> special neighborhood projects (Neighborhood <br /> Empowerment Program); reduce response to community <br /> requests for project research and planning; reduce training <br /> for staff in earthquake response; reduce purchase and delay <br /> filling of community supply containers for disaster <br /> response. <br /> General Fund by Department: Non-Departmental <br /> Reduce contribution to Economic Development Agency - -- I $ 22,000 $ 34,000 <br /> SUBTOTAL FOR ADMINISTRATION FUNCTIONS S 274,000 S 416,000 <br /> GRAND TOTAL — GENERALFUNDREDUCTIONS 52,300,000 53,500,000 <br /> 3 <br />