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7 Locator 100%to WWTP 36,014 <br />8 Locator (eliminate) 36,014 <br />9 Project Inspector 1 50%WWTP; 20,672 <br />l0 Senior GIS Specialist 50% to WWTP; 50% to Water 42,738 <br />l l 5% Pay Reductions: PW Dir.; City Engineer 1,344 <br />12 2008 Salary Levels 14,719 <br />13 Seasonal/Interns 10,560 <br />14 FICA 27,044 <br />15 PERF 21,053 <br />16 Health Insurance/LTD 69,334 <br />17 Life Insurance 1,140 <br /> Supplies <br />1 Gasoline 6,000 <br /> Net Reduction $ 447,281 <br />Building )\ltn. <br />Street (T&L) <br />Police <br />Communication <br />Center <br />1 Personnel <br />2 transferring positions to other funds <br />3 Transfer Janitor to 72%MVH, 28% Sewer 29,598 <br />4 FICA 2,264 <br />5 PERF 1,776 <br />Net Reduction $ 33,638 <br />1 Personnel <br />2 transferring positions to other funds <br />3 Transfer Manager of Traffic to MVH 52,724 <br />4 Allocate Signal Supervisor 12% to Sewer 5,722 <br />5 2008 Salary Levels 2,008 <br />6 FICA 4,779 <br />7 PERF 5,600 <br />Supplies <br />1 Gasoline 14,601 <br />Net Reduction $ 85,434 <br />Personnel 1,069,960 <br />1 Unfilled 2008 Positions; 2008 salary levels; 5% pay reduction <br />2 for Police Chief; overtime; FICA/PERF; Special pays, 2008 salary <br />3 levels for civilians, etc. <br />Supplies <br />1 gasoline 162,710 <br />Personnel <br />1 two positions will not be filled in 2009 <br />54,000 <br />Net Reduction $ 1,286,670 <br />Fire <br />Personnel & Benefits <br />1 Regular Salaries 8 Special Pays per contract 459,414 <br />Assumes 8 unfilled sworn firefighter positions <br />and all civilians at 2008 pay levies. <br />Supplies <br />1 Reduce various repair and supply accounts 47,750 <br />2 Gasoline <br />