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Total $ 122,130 <br />Supplies <br />1 small office equipment $ 1,000 <br />Total $ 1,000 <br />Services <br />1 travel, promotional, office equipment, legal services $ 8,180 <br />education, and training, etc.) <br />Total $ 8,180 <br />Net Reduction $ 131,310 <br />Engineering <br />$ <br />165 <br />539 <br /> Personnel , <br /> transferring positions to other funds <br /> Net Reduction $ 539,165 <br /> <br />Building Mtn. <br />$ <br />716 <br />55 <br /> Personnel , <br /> transferring positions to other funds <br /> Net Reduction $ 55,716 <br /> <br />Street (T&L) <br />$ <br />992 <br />149 <br /> Personnel , <br /> transferring positions to other funds <br /> Net Reduction $ 149,992 <br /> <br />Police <br />Personnel $ <br />899,040 <br /> Note: Reduction is predicated on not filling six positions <br /> currently open, also not filling five civilian positions current ly open, <br /> managing overtime. <br /> Supplies <br /> reduce various accounts $ 1,111 <br /> (gasoline-see attachment) <br />Communication <br />Center <br />Personnel $ <br />54,000 <br /> two positions will not be filled in 2009 <br /> <br /> Net Reduction $ 954,151 <br />Fire <br /> Personnel & Benefits <br /> 1 Regular Salaries & Special Pays per contract $ 289,823 <br />Assumes 8 unfilled sworn firefighter positions <br />