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FLEET BUDGET COMMITTEE OPTIONS TEMPLATE <br /> Please provide your department's input in all yellow highlighted boxes below <br /> Option 1 Holds all General Fund departments harmless, with the $313,000 deficit taken out <br /> of General Fund Reserves <br /> GF's 100% In this column, explain exactly how you'll come up with your 100% reduction, including <br /> s ecifics on an necessa chan es in services re uired to meet this oal <br /> GF $ 312,971 <br /> Option 2 Provide the total value of any Fleet reductions or changes your department has <br /> made so far that have not affected your core services, and provide a second figure <br /> to represent additional dollars that can be reduced in your department without <br /> affecting your core services <br /> Total Figure <br /> value of your dept In this column, describe any Fleet reductions or changes your department has made so <br /> recent is willing to far that have not affected your core services <br /> chan es reduce b <br /> $ $ <br /> Option 3 Each department reduces their proportionate share of the $313,000 deficit by 25%, <br /> with the balance of 75% being funded through General Fund Reserves <br /> Each Department's GF's Dept's In this column, explain exactly how you'll come up with your 25% reduction, including <br /> Proportionate Total ° ° s ecifics on an necessa chan es in services re uired to meet this oal <br /> of $313,000 Deficit 75 25 /o p y ry g q g <br /> 58 PW $ 17,678 $ 13,260 $ 4,420 <br /> Option 4 Each department reduces their proportionate share of the $313,000 deficit by 50%, <br /> with the balance of 50% being funded through General Fund Reserves <br /> Each Department's GF's Dept's In this column, explain exactly how you'll come up with your 50% reduction, including <br /> Proportionate Total 50% 50% specifics on any necessary changes in services required to meet this goal <br /> of $313,000 Deficit <br /> <br /> 58 PW $ 17,678 $ 8,840 $ 8,840 <br /> Option 5 Each department reduces their proportionate share of the $313,00.0 deficit by 75%, <br /> with the balance of 25% being funded through General Fund Reserves <br /> Each Department's GF's Dept's In this column, explain exactly how you'll come up with your 75% reduction, including <br /> Proportionate Total ° ° <br /> of $313,000 Deficit 25 75 specifics on any necessary changes in services required to meet this goal <br /> <br /> 58 PW $ 17,678 $ 4,420 $ 13,260 <br /> Option 6 Each department reduces their proportionate share of the $313,000 deficit by 100% <br /> Dept's 100% In this column, explain exactly how you'll come up with your 100% reduction, including <br /> s ecifics on an necessa chan es in services re uired to meet this oal <br /> 58 PW $ 17,678 <br /> <br />