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5 Part time 1,100
<br />Supplies
<br />1 Various supply items are reduced 3,100
<br />(printing, office supplies, cleanining supplies, etc.)
<br />Services
<br />1 Various contractual service line items are reduced 37,200
<br />( osta e, travel, tele hone, bld . re air, etc.)
<br />Net Reduction $ 50,432
<br />Palais
<br />Legal
<br />Engineering
<br />Personnel
<br />1 Director 5% pay cut; reduce to 2008 levels; eliminate 3,736
<br />positions; salaries to 2008 levels
<br />2 Eliminate 2 positions (both filled) 38,900
<br />3 FICA 2,933
<br />4 PERF 2,561
<br />Net Reduction $ 48,130
<br />Supplies
<br />1 Various supply items are reduced 4,310
<br />(printing, office supplies, cleanining supplies, building supplies, etc.)
<br />Services
<br />1 Various contractual services are reduced 11,750
<br />(postage, travel, printing, repairs, training, etc.)
<br />Net Reduction $ 64,190
<br />Personnel
<br />1 5% Reduction in City Attorney pay 1,668
<br />2 Deputy City Attorney IV to III (Eff. 111/09) 9,643
<br />3 Allocate 2 Deputy City Attorney Ill's to Fund 226 (Eff. l/1/09) 54,533
<br />4 Allocate Paraglegal to Fund 226 (Eff. 1/1/09) 3,841
<br />5 Interns-Zeroes out any interns 40,000
<br />6 FICA 9,913
<br />7 PERF 5,388
<br />8 Health Insurance 12,528
<br />9 Flex (allocate to fund 226) 850
<br />10 Life Insurance 216
<br />11 LTD 113
<br />12 2008 Salary Levels 11,516
<br />13 Assistant Ciry Attorney:32 hour work week 8,605
<br />Total $ 158,814
<br />Supplies
<br />1 small office equipment 1,000
<br />Total $ 1,000
<br />Sen~ces
<br />1 travel, promotional, office equipment, legal services 8,250
<br />education, and training, etc.)
<br />Total $ 8,250
<br />Net Reduction $ 168,064
<br />Personnel
<br />transferring positions to other funds (Effective 1/1/09)
<br />Ciry Engineer 50% to WWTP 36,000
<br />Asst. City Engineer 50% to WWTP 32,960
<br />Public Construction Mgr. 50% to WWTP 28,325
<br />Project Inspector II 50%WWTP 22,020
<br />Pennits Mgr. 50%WWTP; 50% Water 41,344
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