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Pro osed Chan es to Current Service Level <br />Public Works <br />Attachment A <br /> Revenue Expenditure <br /> Service (Increase) Increase Net <br />General Fund Changes Category Decrease (Decrease) Change <br />1. Restore Parks Maintenance capacity. Reduce the gap Parks/ Open <br />created by prior year reductions and a growing asset Space <br />base. $ - 200,000 200,000 <br />General Fund Total $ - 200,000 200,000 <br />Other Fund Changes <br />1. Construction Permits -Increase staffing to meet building Construction <br /> activity workload. Permits <br />2. Construction Permits -Expand Permit & Information Construction <br /> Center hours & realign budget to improve services to the Permits <br /> public. <br />3. Construction Permits - 2X$: Limited duration staffmg Construction <br /> for large downtown development projects. Permits <br />4. Fleet Services Fund - 1X$: Grant funded radio .Fleet/ Radio <br /> communications special projects. <br />5. Road Fund - Shift half of the Street Tree/Median Urban Forestry, <br /> Maintenance Program costs from the Road Fund to the Trans <br /> Stormwater Fund. <br />6. Stormwater Utility Fund -Shift half of the Street Stormwater, <br /> Tree/Median Maintenance Program costs from the Road Urban Forestry, <br /> Fund to the Stormwater Fund and right-of-way Pruning Trans <br /> crew restoration. <br />7. Stormwater Utility Fund -Expand Permit and Stormwater, <br /> Information Center hours and realign budget to improve Construction <br /> services to the public. Permits <br />8. Stormwater Utility Fund - Stormwater program Stormwater <br /> enhancements to meet NPDES requirements. <br />9. Wastewater Utility Fund - iX$ Purchase operations and WW Collection <br /> maintenance software. & Treatment <br />10. Wastewater Utility Fund - 1X$ Purchase a telescoping WW Collection <br /> lift. & Treatment <br />11. Wastewater Utility Fund - Add a Residuals Technician to WW Collection <br /> the Biosolids Program to reduce overtime and meet & Treatment <br /> production goals. <br />i2. Wastewater Utility Fund - Add ahalf--time Application WW Collection <br /> Support Technician to maintain software systems and & Treatment <br /> utilities. <br />Other Funds Total $ <br />- .78,530 78,530 <br />- .21,530 21,530 <br />- 40,030 40,030 <br />(120,000) 120,000 - <br />- (580,298) (580,298) <br />- 655,298 655,298 <br />- 50,000 50,000 <br />(326,440) 326,440 - <br />(60,000) 60,000 - ~ <br />(55,000) 55,000 - ~ <br />(70,700) 70,700 - ~ <br />(40,000) 40,000 - <br />672,1401 937.230 265,090 <br />