Reso 1999-127 - Laserfiche WebLink

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PRIORITY RATING PROPOSED AVERAGE/ REDUCTION AMOUNT SERVICE REDUCTIONS ACCOUNT COST REINSTATED 1 General Fund by Department. Organization Wide 010-14-004 Organizational staff training has been significantly reduced. $25,957 7.0 Organizational effectiveness and teamwork will be jeopardized. $7,000 ERAFBFR Subtotal: $140,865 General Fund by Department: Community Services 010-61-004 I _ Discontinue senior dances. Senior dances are available in 14,584 7.0 neighboring communities, which many of the participants already attend. Work to reduce costs. 14,584 ERAFBFR Subtotal: 155,449 General Fund by Department. Finance 010-12-050 One position — Grant Writer to be combined with another 89,441 6.0 vacant position and duties modified. Reduction in time spent on direct grant solicitation and follow-up. Evaluate possibility of joint effort with schools; possibility 20,000 of contracting out; to be self supporting. ERAFBFR Subtotal: 175,449 General Fund by Department: Community Services 010-61-003 Reduce the Monarch Butterfly Program. The City will no 11,018 5.7 longer employ a part-time naturalist to provide this program. Volunteer docents could be recruited to give butterfly tours, much like for the Casa Peralta program. Pursue a grant and/or student from one of the colleges or 6,000 universities to work (volunteer) with the program. ERAFBFR Subtotal: 181,449 General Fund by Department: Development Services 010-42-002 Eliminate one position — Building Department Office 76,560 5.3 Coordinator. Plan review turn -around time may increase and supervision of one -stop counter will be performed by other staff. Evaluate putting the Building Department in an , 76,560 Enterprise Fund. ERAFBFR 258,009