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ATTACHMENT C <br /> <br />Potential Funding Sources <br /> <br />Proposed Changes to Current Service Level, General Fund Only <br />Council <br />1X$ General Fund Items Dept Revenue Expense Net <br />Goal? <br /> X Special events account LRCS - $ 50,000 $ 50,000 <br /> Athletic field scheduling staff LRCS - 35,000 35,000 <br /> Eliminate River Road Parks District contract LRCS - - - <br />X X Access Centers & Emergency Housing PDD - 100,000 100,000 <br /> Affordable Housing PDD - 50,000 50,000 <br /> Annexations PDD ($130,000) 130,000 - <br /> X Neighborhood Empowerment Initiative. PDD - 125,000 125,000 <br />Community Participation & Outreach <br /> PDD (6,000) 39,000 33,000 <br />Coordinator <br /> Monroe Police Substation Rent. Police - 52,400 52,400 <br />X Move 2 TEU officers to patrol Police - 39,000 39,000 <br /> P&OS – Sports fields maintenance PW - 130,000 130,000 <br /> Total Increases ($136,000) $750,400 $614,400 <br /> <br /> Reduce Downtown Maintenance CS - ($50,000) ($50,000) <br /> Eliminate LRAPA contract in FY10 CS - - - <br /> Reduce Corporate Applications Team CS - (97,000) (97,000) <br /> Reduce materials and services budget CS - (45,000) (45,000) <br />X Library Support from Donations LRCS - (100,000) (100,000) <br /> Restructure Graffiti Abatement program PW - (37,000) (37,000) <br /> Total Decreases - ($329,000) ($329,000) <br /> Total General Fund $(136,000) $ 421,400 $ 285,400 <br /> <br />Council Revenue Expense <br />1X$ Selected Other Fund Items Dept Net <br />Goal? (millions) (millions) <br />X Transfer PERS Litigation $ to OPEB Reserve None $3.8 $3.8 -- <br />3X X Facility Reserve to Fund Pavement Projects Capital $1.5 per year $1.5 per year -- <br />