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Proposed Changes to Current Service Level <br />Central Services <br />Attachment A <br /> <br />Revenue <br />Expenditure __ <br /> Service- (Increase) Increase Net <br /> Category Decrease (Decrease) Change <br />General Fund Changes <br />1. Establish Police Auditor and Civilian Review Board Govt Svcs, CS <br />Program per voter approved Charter amendment Admin <br />(11/2005). The request includes $97,460 1X$ for start-up <br />costs. ~ $ - 457,409 457,409 <br />2. RIS/AIRS Contract Cost Increase. Info Svcs - 175,000 175,000 <br />3. 1X$: Animal Control Gap Funding. Continue payment Animal Control <br />to LCARA at current level until license revenues are <br />sufficient to support the current program. - 150,000 150,000 <br />4. Continue Mental Health Court after grant funding expires Municipal <br />in FY06. Court - 100,000. 100,000 <br />5. 2X$: Limited duration staff to assist with the AIRS Municipal <br />system conversion in Municipal Court. ~ Court - 72,000 72,000 <br />6. Establish an Equipment Replacement account to fund CS Admin <br />costly equipment needs throughout the city. - 400,000 400,000 <br />7. Lane Regional Air Protection Agency Annual Dues - Govt Svcs <br />Establish an ongoing baseline in the General Fund for the <br />intergovernmental agreement. - 128,500 128,500 <br />General Fund Total $ - 1,482 909 1482,909 <br />Other Fund Changes <br />1. Telecom Fund -Equipment Replacement allocation Info Svcs <br />within the operating budget. $ - 200,000 200,000 <br />2. Facilities Fund -Continue funding for Echo Hollow Pool Public <br />at the current service level. Time-limited funding expires. Buildings & <br />at the end of FY06. Facilities (8'7,710) 87,710 - <br />Other Funds Total $ (87,710 287,710 200,000 <br />