|
Fiscal Year 2008 Budget Message
<br />One-Time Items in General Fund Baselines
<br />(Excludes 1X$ for startup costs associated with ongoing programs and legislative support)
<br />Attachment B
<br /> 2007 2008 2009 2010. 2011
<br /> Central Services Department
<br />1. Animal Control Contract-Gap Funding $150,000 150,000
<br />2. Municipal Court-Airs Conversion (FY07-08) 72,000 72,000
<br />3. FY09 Budget Reprioritization 100,000
<br />4. Sustainable Business Initiative 100,000
<br /> Central Services Subtotal 322,000 322,000 - - -
<br /> Fire Department
<br />1. First Response Heart Monitors 40,000
<br />2. Records Management System (FY06-07) 30,000
<br />3. State Mandated EMT-Intermediate Trainin 115,000
<br /> Fire Subtotal 70,000 115,000 - - -
<br /> Library, Recreation and Cultural Services Dept.
<br />1. Youth & Family Recreation Svcs 495,000
<br />2. Olympic Trials/Special Projects 150,000 150,000 150,000
<br />3. Eugene Celebration- 50,000 . 50,000
<br />4. Boys & Girls Club 145,000
<br />5. Cultural Services Comp Plan (URA 50%) FY06-07) 125,000
<br />6. Jacobs Galle FY06-07 * 30,000
<br /> LRCS Subtotal 500,000 695,000 150,000 - -
<br /> Planning Department
<br />1. Neighborhood Matching Grants (FY07-09) 50,000 50,000 50,000
<br />2. Safe & Sound (FY04-09) (Reduce PIC $70k) 70,000 70,000 70,000
<br />3. Safe & Sound (FI'07-11) 160,000 160,000 160,000 160,000 160,000
<br />4. RR/SC Newsletters (FY07-09) 20,000 20,000 20,000
<br />5. Planner-Infill Regulation (FY07-09) 100,000 100,000 1'00,000
<br />6. South Hills Habitat Study 100,000
<br />7. 2 Downtown Guides 75,000
<br />8. RR/SC Plannin & Projects 60,000
<br /> PDD Subtotal 635,000 400,000 400,000 160,000 160,000
<br /> Police Department
<br />1. PERF/ICMA Consultant Y06-07 35,000
<br /> Police Subtotal 35,000 - - - -
<br /> Public Works Department
<br />1. GF Transfer for Trans ortation Ca ital Projects 1,500,000
<br /> PW Subtotal 1,500,000 - - - -
<br /> TOTAL $3,062,000 $1,532,000; $550,000 $160,000 $160,000
<br />* Cultural Services Subfund will support gallery operations in FY08.
<br />14
<br />
|