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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 />Personnel $ 539,165 <br />transferring positions to other funds <br />Net Reduction $ 539,165 <br />Building Mtn. <br />Personnel $ 55,716 <br />transferring positions to other funds <br />- Net Reduction $ 55,716 <br />Street (T&L) <br />Personnel $ 149,992 <br />transferring positions to other funds <br />Net Reduction $ 149,992 <br />Police <br />Personnel $ 899,040 <br />Note: Reduction is predicated on not filling six positions <br />. currently open, also not filling five civilian positions currently open, <br />managing overtime. <br />Supplies - <br />reduce various accounts $ 1,111 <br />(gasoline-see attachment) <br />Communication <br />Center <br />Personnel $ 54,000 <br />two positions will not be fiIied in 2009 <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 />