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Pro osed Chan es to Current Service Level <br />..... __ <br />Attachment A <br />running ana ueve~opment (continued) <br />Revenue Expenditure <br />Service (Increase) Increase <br />Other Fund Changes Category Decrease (Decrease) Net Change <br />1. Community Development Funds -Expand Permit & Affordable <br />Information Center hours & realign PDD budget to Housing/Job <br />improve services to the public. Creation $ (26,000) 26,000 - <br />2. Construction Permits Fund -Contingency budget for Construction <br />timely response to major changes in service demand. Permits - 400,000 400,000 <br />3. .Construction Permits Fund -Expand Permit & Construction <br />Information Center hours & realign PDD budget to Permits <br />improve services to the public. <br />4: Construction Permits Fund - 2X$: Limited duration Construction <br />staffing for downtown development projects. Permits <br />s. Construction Permits Fund -Increase staffmg to meet Construction <br />building activity workload. Permits <br />6. Solid Waste/Recycling - Expand Permit & Information Solid Waste/ <br />Center hours & realign PDD budget to improve services Recycling <br />to the public. <br />Other Funds Total <br />(442,943) 421,413 (21,s30)~ <br />- 662,470 662,470 <br />- 324,970. 324,970 ~ <br />- (so,ooo) (so,ooo) <br />467,943) 1,683,853 1,215,910 <br />Police <br />General Fund Changes <br />1. Half-year funding for Police Staffmg Initiative to meet Police Svcs, <br />critical staffmg gaps. The request includes $434,300 1X$ Police Admin <br />for start-up costs. The ongoing annual cost is <br />$1,120,041.. $ <br />2. Professional Standards & Policy Development Initiatives Police Services <br />(half-year) including $62,000 1X$ for startup costs. The <br />ongoing annual cost is $213,000. <br />3. Keep Bethel Station open and retain Bethel Station Police Services <br />Manager after grant funding & 1X General Fund support <br />expire in.FY06. <br />4. Annual lease and maintenance of radio tower sites. Call Taking & <br /> Dispatch <br />(General Fund Total <br />- 1,041,302 1,041,302 <br />- i <br />165,312 166,312 ~ <br />86,213 86,213 ~ <br />31,000 31,000 <br /> <br />