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i <br /> 2. PW Ent: Not much room here to reduce FTE's, there is enough FTE's currently allocated for <br /> the Engineering Permit Tech's. Fred/Cindy are going to follow up with job costing reports to see <br /> if they can determine more quantifiable information. <br /> A large part of the M&S budget has been for consultant costs for the comprehensive review of <br /> each system. We have finished a review of each system and we had a savings of $131,000 in <br /> FY08 of the Professional Services line item. The hope is that this next go-round we will not have <br /> the same level of consultant costs due to managing the RAC differently. As we get further into <br /> the process we will be looking at the feasibility to reduce PWE's budget in this area. <br /> On a side note, we would also like to move the MWMC Non-deparinlcr~lal ~u~mponents out of <br /> ~ 332 into Regional Sewer Fund - 533 as part of the FY10 Budget procrs;;. <br /> i <br /> <br /> ~j <br /> i <br /> J <br /> i <br /> 1 <br /> Page 3 of 3 <br /> <br />