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<br /> <br />TABLE 2 <br />2020-21 Expenditure Reductions <br />Offsetting Projected Use of Reserves <br /> <br /> <br />EXPENDITURE <br /> <br /> <br />REDUCTION <br />AMOUNT <br /> <br /> <br />DESCRIPTION <br /> <br />Non-Departmental <br /> <br /> <br />$(2,000,000) <br /> <br />Selective hiring freeze. Total expenditure decrease dependent on <br />vacant position with effort to limit impact on service levels. <br /> <br />Services and Supplies <br /> <br />(500,000) <br /> <br />All department reductions in supplies and services, 5% across the <br />board. <br /> <br />Training and Travel <br /> <br /> <br />(100,000) <br /> <br />All department reductions in non-essential travel. Police POST <br />training exempted. Discretionary travel eliminated, attendance at <br />out of town conferences restricted. <br /> <br />Transfers Out— <br />Internal Service Funds <br /> <br />(500,000) <br /> <br />Reduce one-year General Fund allocation to Internal Service Fund <br />operations. <br /> <br />Transfers Out— <br />Capital Projects <br /> <br /> <br />(1,900,000) <br /> <br />Reduction/delay in General Fund contribution to Capital <br />Improvement Projects, defunding Police Range Renovation <br />Project, Floresta Monterey Traffic Signal Project, and Main Library <br />Restrooms Project. . <br /> <br />Fire Service Contract <br /> <br /> <br />(471,700) <br /> <br />Reduction reflects actual expenditure level for contract. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />20