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Proposed Changes to Current Service Level <br />° _ _ _. <br />Attachment A <br />uraan Kenewai <br />1. Downtown and Riverfront - Expand Permit & <br />Information Center hours & realign budget to improve <br />services to the public. <br />Total <br />Revenue Expenditure <br />Service (Increase) Increase Net <br />Category Decrease (Decrease) Change <br />Urban <br />Renewal <br />Agency $ (50,000) 50,000 - <br /> <br /> $ (50,000) 50,000 - <br />Non-uepartmentai <br />Revenue Expenditure <br />Service (Increase) Increase Net <br />Category Decrease (Decrease) Change <br />General Fund Changes <br />1. Payoff Santa Clara Fire Station Bonds with $415,000 Non-Dept <br />from the General Fund and $1,105,000 from the Risk and <br />Benefits Fund. Total payoff amount is $1,520,000. <br />2. Crest Drive Context Sensitive Design Process Non-Dept <br />3. City of Eugene annual share of partner agency Non-Dept <br />agreement to establish a Dispatch Equipment <br />Replacement Reserve <br />General Fund Total <br />Other Fund Changes <br />1. Parking Fund -Reduce contribution to the General Fund Non-Dept <br />in order to maintain current parking program services. <br />Risk and Benefits Fund -Payoff Santa Clara Fire Station Non-Dept <br />Bonds with $415,000 from the General Fund and <br />$1,105,000 from the Risk and Benefits Fund. Total <br />payoff amount is $1,520,000. <br />Risk and Benefits Fund -Payoff eligible portion of the Non-Dept <br />Pension Bonds using resources accumulated in the PERS <br />Litigation Reserve. <br />er Funds Total <br />$ - 415,000 415,000 <br />- 240,000 240,000 <br />- 36,100- 36,100 <br />$ - 691,100 691,100 <br />$ - (96,000) (96,000) ~ <br />- 1,105,000 1,105,000 ~ <br />- 7,665,000 7,665,000 <br />e _ R_~~4_nnn R_~~4_nnn <br />12 <br />_ __ _ _ _ _ <br />