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Alternate Budget Reduction Strategies <br />Attachment C <br />Ongoing One-Time <br />#ItemImpactImpact <br />$300,000 to <br />1Rolling Brownouts or Closing a Fire Station <br />$1,425,000 <br />2Close Downtown Library One Day per Week$450,000 <br />3Close Neighborhood Park Restrooms$94,000 <br />$400,000 to <br />4Close a Pool <br />$500,000 <br />Reduce One Additional Planner (in addition to FY13 restructuring <br />5$100,000 <br />reductions) <br />6Eliminate Sustainability Program$100,000 <br />7Eliminate Equity & Human Rights Program$380,000 <br />8Eliminate Neighborhoods Program$630,000 <br />$85,000 to <br />9Reduce Community Service Officers <br />$185,000 <br />10Eliminate Second CAHOOTS Van$300,000 <br />11Eliminate Council Memberships Budget$22,000 <br />12Eliminate Council Travel Budget$14,500 <br />13Eliminate HazMat Team $200,000 <br />14Eliminate Jail Funding Added in FY13 Budget Strategy$350,000 <br />15Eliminate Mental Health Court Program$50,000 <br />16HSC Discretionary Funding$860,000 <br />17HSC Directed Funding - Looking Glass Station 7$36,000 <br />18St Vincent dePaul Contract for Homeless Camping (City Contract)$81,000 <br />19Eliminate Sister Cities Contracts$20,000 <br />20Eliminate Council Contingency (could be ongoing or one-time)*$50,000 $50,000 <br />21Eliminate Opportunity Eugene Funding Added in FY13 Budget Strategy$175,000 <br />22Eliminate Funding for Portable Restrooms from SB#1$25,000 <br />23Remainder of Occupy Eugene Allocation (no additional spending occurs)$150,000 <br /> *Leaving $28,000 for possible election costs. <br />