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Proposed Changes to Current Service Level <br />Attachment A <br />Planning and Development (continued) <br />to the public. - (50,000) (50,000) <br />Other Funds Total $ (467,943) 1,683,853 1,215,910 <br />6. Solid Waste/Recycling - Expand Permit & Information Solid Waste/ <br />Center hours & realign PDD budget to improve services Recycling <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 & Yealign PDD budget to Permits <br />improve services to the public. (442,943) 421,413 (21,530) <br />4. Construction Permits Fund - 2X$: Limited duration Construction <br />staffmg for downtown development projects. Permits - 562,470 562,470 <br />5. Construction Permits Fund -Increase staffmg to meet Construction <br />building activity workload. Permits - 324,970 324,970 <br />--- <br />Revenue <br />Expen iture <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 $ (25,000) 25,000 - <br />2. Construction Permits Fund -Contingency budget for Construction <br />Police <br />General Fund Changes <br />1. Half-year funding for Police Staffing 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 start up 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 /> <br />- 1,041,302 1,041,302 <br />- 155,312 155,312 ~ <br />- 85,213 85,213 <br />- 31,000 31,000 <br />_ 1 'i12R27 t'i12_R27 <br />