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Proposed Changes to Current Service Levels <br />$ (29o,soo) 21s,ooo (7s,soo) <br />Revenue Expenditure <br />Service (Increase) Increase Net <br />Category Decrease (Decrease) Change <br />F <br />tanning and Development <br /> <br />General Fund Changes <br />1. Increase expenditure authority to implement Rental Construction <br />Housing Code Enforcement approved by Council on Permits <br />November 22, 2004. Revenue offsets program costs <br />and repays the General Fund for start up costs <br />authorized in FY05. <br />2. Budgetary support for technology management staff Land Use <br />in the Planning Division in order to increase citizen Permits/ Metro <br />access to planning issues and services and increase & Comm <br />efficiency within the division. Planning <br />3. Increase staffmg for redevelopment efforts in the Greater <br />downtown and surrounding areas. The URA will Downtown <br />reimburse the City for 80% of the costs incurred. Services <br />4. 1X$: Increase expenditure authority to continue the Neighborhood <br />last year of the Weed & Seed Program Coordinator Services <br />through FY06. The grant expires September 30, <br />2005. <br />5. Restore expenditure authority for the Neighborhood Neighborhood <br />Matching Grant program. Program funding was Services <br />eliminated in the FY04 budget. <br />I General Fund Total <br />Other Fund Changes <br />1. Construction Permits Fund -Increase expenditure Construction <br />authority to add staff to address increased demand Permits <br />for plan review and inspection services. <br />Other Funds Total <br />(106,678) 106,678 - <br />(80,000) 100,000 20,000 <br />Attachment A <br />- 45,000 45,000 <br />- 50,000 50,000 <br />$ (477,178) 516,678 39,500 <br />$ - 215,000 215,000 <br />$ - 215,000 215,000 <br />A.12 <br />