FY 2008 Proposed Budget Summary - Laserfiche WebLink

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Proposed Changes to Current Service Level Attachment A Central Services Revenue Expenditure Service (Increase) Increase Net Category Decrease (Decrease) Change General Fund Changes 1. Ongoing funding for the Sustainability Office and the Govt Svcs Sustainability Commission per City Council direction on October 23, 2006. $ - 110,000 110,000 2. Animal Control Contract Gap Funding: One-time Animal Control funding to maintain the current service level. License revenues have not increased enough to replace this additional General Fund payment for services. - 150,000 150,000 3. 1X$: City-wide service priority setting process to build CS Admin the FY09 budget. - 100,000 100,000 4. AIRS Agreement: Eugene's. FY08 contribution toward Info Tech completion of the regional AIRS system. Expenditure is supported by a transfer from the Telecom/Registration Licensing Fund to the AIRS Subfund. - .1,414,000 1,414,000 General Fund Total ~ - ~ _~~d_nnn i _~~a_nnn rare ana ~~nergency mea~ca~ aerv~ces Service Category General Fund Changes 1. 1X$: New state mandated training upgrade requirements Fire/EMS for EMT-1 certifications are to be completed by June 1, 2008. This request supports overtime and backfill costs to send 32 employees to the training. Fund Total Revenue Expenditure (Increase) Increase Net Decrease (Decrease) Change $ - $ - 115,000 115,000 ~ Library, Recreation, and Cultural Services Service (Increase) Increase Net General Fund Changes Category Decrease (Decrease) Change 1. .Maintain Current Service Level: Move Library Services into the General Fund. Library $ (9,240) 1,119,951 1,110,711 2. Maintain Current Service Level: Move services previously funded by the Local Option Levy 20-67, the Youth & Project Rising Expectations (PRE) grant, and the ACT- Family SO grant into the General Fund. Ongoing funding: Recreation $700,000; 1X$: $493,000. Services 93,000 1,193,000 - 1,100,000 11