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Wastewater Utility Fund (Fund 530) FTE Amount Public Works Maintenance and Parks and Open Space Senior Financial Analyst (cost-neutral) 2 0.25 32,000 <br />Stormwater Utility Fund (Fund 539) Public Works Maintenance and Parks and Open Space Senior Financial Analyst (cost-neutral) 2 0.25 32,000 <br />Fleet Services Fund (Fund 600) Fleet Supervisor (cost-neutral) 1.00 129,000 Fleet Building Maintenance 0.00 75,000 <br />Facilities Services Fund (Fund 615) Atrium Building Analysis, Contracting and Support 0.20 17,000 <br />Risk and Benefits Fund (Fund 620) Fuel Reduction in Wildland Urban Interface Areas2 0.00 100,000 <br />Professional Services Fund (Fund 630) Landscape Design and Landscape Architect Positions 4.00 514,000 <br />Total 11.85 $2,413,000 2 See corresponding FY20 Proposed Budget Changes – General Fund for additional changes. <br />June 24, 2019, Meeting – Item 5