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.Reduction Option 3 <br /> Reduce current GF fleet service levels by less essential programs without <br /> affecting core services with the deficit balance being made up by the General <br /> <br /> Fund. <br /> Consequences To Department's Services Savings <br /> CS .Returned 1 leased pickup (301053) $4,200 <br /> FIRE .Reduced by 1 van (208004) $ 3,036 <br /> LRCS None...dept can absorb without core service consequences $ 2,460 <br /> PDD None...dept can absorb without core service consequences $ 1,872 <br /> .Removed 13 vehicles from fleet (101088, 101148, 101181, $73,342 <br /> 132091, 132100, 132133, 132141, 132146, 133043, 133056, <br /> POLICE 201004, 206016, 411032) <br /> .Used volunteers to shuttle cars for maintenance $50,000 <br /> Note: Reduction in Police budget only to improve Fleet staff ($50,000) <br /> efficiency toward direct core services. <br /> .Eliminate SW (306009) and use pool vehicles $ 4,296 <br /> pW .Eliminate sedan (101157) and use pool vehicles $ 3,540 <br /> Total GF Reductions $142,746 <br /> Total GF Remaining Deficit $170,254 <br /> <br />