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il <br /> FY09 Budget Change Proposal <br /> Title: PW Engineering 011 Reduction No: PWE -1 <br /> Department: Publice Works Dept. Target: Division Target = $9,750 <br /> Service Category: Dept. Contact: Cindy Mumau, x 5504 <br /> FTE <br /> General Fund One -Time Ongoing Total Change <br /> Revenue Change - <br /> Expenditure Change 9,750 9,750 <br /> Net Change - 9,750 9,750 0.00 <br /> Other Funds: <br /> Fund # Revenue Change - <br /> Expenditure Change - <br /> Net Change - - - 0.00 <br /> Fund # Revenue Change - <br /> Expenditure Change - <br /> Net Change - - - 0.00 <br /> All Funds Total Revenue Change - - - - <br /> Expenditure Change - 9,750 9,750 - <br /> Net Change - 9,750 9,750 0.00 <br /> Brief Summary of the Change: <br /> PWE will reduce Ry09 General Funds - 011, by $9,750 <br /> Impact on Customers and Other City Services (include the Impact on Performance Measures): <br /> This reduction 1) will limit our ability to implement pedestrian and bicycle encouragement and education activities that are identified in <br /> the Pedestrian and Bicycle Strategic Plan such as printing bicycle maps and purchasing bicycle bells and helmets and other safety <br /> equipment that is distributed to members of the public with an emphasis on lower income populations 2) will limit our ability to provide <br /> internal services to other Ctiy departments, ie. GIS services. <br /> Impact on Council Goals & Initiatives: <br /> Impact may be felt in the Police Initiative Service Offer. The General Fund supports the GIS component work our division provides to <br /> the Police Department. <br />