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i F <br /> PROPOSED SERVICE PROFILE SCHEDULE <br /> Service Area / Category Percent of Size of Service <br /> reduction (After BM47) <br /> TOP PRIORITY: Non - General Fund (NGF) or % Change less than or equal to 10% • <br /> CBF: Financial Services* 10% Large <br /> Culture /Leisure: Aquatics* 3% Small <br /> Dev Svs: City Parks & Landscapes 6% Med /Large <br /> Dev Svs: Greater Downtown Services 0% Small <br /> i <br /> Dev Svs: Land Use Permits 0% Medium <br /> Dev Svs: Parking NGF Med /Large ' i_, <br /> Dev Svs: Project Design & Management* NGF Medium <br /> Dev Svs: Transportation 2% Large <br /> • <br /> Public Safety: Animal Control 0% Small <br /> • <br /> Public Safety: Emergency Medical /Fire Services 4% Large <br /> Public Safety: Public Safety Records* 4% Medium <br /> i s <br /> ; *Already scheduled as "next" for SIT and service teams. <br /> PRIORITY TWO Change between 11% and 33% <br /> Culture /Leisure: Community Centers 24% Small <br /> Culture /Leisure: Senior Center 27% Small <br /> Culture /Leisure: Specialized Recreation 26% Small <br /> Dev Svs: Metro Area Planning 24% Small <br /> Dev Svs: Business & Housing Fin & Siting Svs 28% Small <br /> Public Safety: Municipal Court 16% Medium <br /> PRIORITY THREE: Change at 33% or more • <br /> Dev Svs: Code Compliance 51% Small <br /> Dev Svs: Community Planning 60% SmaII <br /> PRIORITY FOUR: Postpone due to nature of service <br /> Public Safety: DPS Administration 10% Small <br /> Dev Svs: PW Administration 11% Small <br /> Public Safety: Social Services 22% Small <br /> Dev Svs: PDD Administration 27% SmaII <br /> Culture /Leisure: LRCS Administration 31% Small <br /> CBF: ASD Administration 32% SmaII <br /> PRIORITY FIVE: Drop because service category eliminated <br /> Culture /Leisure: Athletics I Eliminated I NA <br /> Small = 8 FTE or less or budget under $500,000; Large = 50+ FTE or budget over $5 million; Medium = in between <br />