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City Council Finance Committee <br />Potential Department Program Reductions <br />Recommendations <br />Department/Program: <br />(Fund) <br />City Manager/Economic Development <br />Description <br />General Government <br />Reduction <br />1998-99 <br />1. Team Building Reduce City Council vision development and team- $5,000 <br />(General) building support services, a balance of $5,000 remains for <br />outside assistance. <br />2. Public Eliminate the Marketing Position proposed in 1998-99. 92,800 <br />Information/ <br />Marketing <br />(General) <br />3. Neighborhood Reduce funding for neighborhood support related to the 20,000 <br />Empowerment Neighborhood Empowerment Academy. Program <br />(General) redefined to maintain funding for each of six City <br />Council districts with an allocation of $30,000 ). <br />4. EDA Promotions Eliminate additional economic development incentive 10,000 <br />and Incentives programs. <br />(EDA) <br />5. Shop SL Eliminate the Shop San Leandro program. 50,000 <br />(General) <br />Finance <br />6. Insurance Reduce costs for renegotiated Workers Compensation 18,000 <br />Contracts contract effective September 1, 1998, and use 1997-98 <br />(Self -Insurance) funds for the actuarial study contract dated June 30, 1998. <br />7. Grant Writer Reduce proposed position to half-time funding. Position 46,400 <br />Position to be staffed for the period January - June 1999, with full <br />(General) funding in the amount of approximately $95,000 <br />anticipated for 1999-00. <br />- 117 <br />