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Proposed Changes to Current Service Level Attachment A <br />Fire and Emergency medical Servlces <br /> Revenue Expenditure <br /> Service (Increase) Increase Net <br />General Fund Changes Category Decrease (Decrease) Change <br />1. Application Support Specialist to manage Fire & EMS Emergency <br />technology (computers, servers, software) and records. MedicaUFire <br /> Service $ - 112,000 112,000 <br />2. 1X$: Replace two First Response Heart Monitors in fire Emergency <br />trucks. Remaining monitors will be replaced in FY08. Medical/Fire <br /> Service - 40,000 40,000 <br />General Fund Total $ - 152,000 152,000 <br /> <br />Other Fund Changes <br />1. Construction Permits Fund - 2X$: Limited duration Construction <br />staffing for large downtown development projects. Permits $ - 112,500 112,500 <br />2. Construction Permits Fund -Staffing to meet building Construction <br />activity workload. Permits - 140,000 140,000 <br />3. Ambulance Transport Fund - Equipment purchases, Emergency <br />including replacement of transport vehicles and heart MedicaUFire <br />monitors. Service 900,000 900,000 <br />Other Funds Total $ - 1,152,500 1,152,500 <br />Library, Recreation, and Cultural Services <br />General Fund Changes <br />1. 1X$: Establish a special projects budget to provide City LRCS <br />support for special events in the community, such as the Admin <br />Olympic Trials. <br />2. Stabilize Cultural Services Subfund: Move all major Hult/ <br />maintenance costs to the General Fund (Main) ($54,970) Cuthbert <br />and recoup baseline cost increases from the General Fund <br />(Main) ($115,000) via transfer. <br />3. ,Add Library Circulation Staff to meet growing Library <br />workload. Positions are supported by fine and fee <br />revenues generated through increased book <br />circulation. <br />4. Continue funding for Echo Hollow Pool at the current Aquatics <br />service level. Time-limited funding expires at the end of <br />FY06. <br />General Fund Total <br />$ - 150,000 150,000 ~ <br />- 54,970 54,970 <br />(130,000) 130,000 - <br />(71,624) 176,901 105,277 <br />(201.6241 511.871 310,247 <br />8 <br />