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Proposed Changes to Current Service Level <br />Library, Recreation, and Cultural. Services (cont.) <br /> Service <br />General Fund Changes Category <br />3. 2X$: Olympics Security & Events:. One-time support. for Community <br />City planning efforts for the 2008 U.S. Olympic Track Arts and <br />and Field Trials at Hayward Field (FY08 and FY09). Services <br />4. 1X$: Matching funds for the Hult Center's 25th Hult <br />Anniversary Celebration. Ctr/Cuthbert <br />General Fund Total <br />Other Fund Changes <br />1. Library Local Option Levy Fund -Maintain Current <br />Service Level: Move Library Services into the General <br />(Increase) Increase Net <br />Decrease (Decrease) Change <br />- 150,000 150,000. <br />- 100,000 100,000 <br />$ (102,240) 2,562,951 2,460,711 <br />Fund. Library $ 9,240 1,119,951 1,110,711 <br />Other Funds Total $ 9,240 (1,119,951) (1,110,711) <br />Planning and Development <br />Service (Increase) Increase <br />Category Decrease (Decrease) Net Change <br />Other Fund Changes <br />1. Construction Permits and Solid Waste/Recycling Fund - <br />Green Building Promotion & Education: Funding for one <br />new staff position devoted to educating and promoting Construction <br />-green building principles and implementing key ' Permits and <br />recommendations from the Green Building Advisory Solid Waste/ <br />Groun. Recycling $ - 11 <br />Other Funds Total $ - 11 <br />Police <br />Revenue Expenditure <br />Service (Increase) Increase Net <br />Category Decrease (Decrease) Change <br />General Fund Changes <br />1. Add a Policy Development Sergeant to develop and Police Patrol <br />maintain the police policy management system. Request <br />includes $57,590 (1X$) for startup costs. $ - 194,828 <br />General Fund Total $ - 194,828 <br />12 <br />