‘Summary Cost Savings for FY24.25 ‘Based on Proposed Cuts FUND DESC. GENERAL FUND POLICE PD-AUG os WaTeR FUND DESC. GENERAL FUND onv POLICE FIRE WATER SEWER DAR FUND DESC. GENERAL FUND onv POLICE FIRE STREETS WATER DAR HOUSING Cafeteria Savings Fund 0 16 10 19 st 82 $s 906,091.40 $ 172,950.66, Ss 99,819.45, s s s 53,700.67 54,579.54 Amount $ 188,812.02 21,754.22 167,669.70 85,980.73 26,065.23 95,242.12 20,201.64 13,438. Grand Total ‘Total Proposed Savings s 4,695,674.48 220,500.00Personnel Cost Savings Department Building Facilties and Grounds Facilities and Grounds Foclties and Grounds - Parks and Recreation ‘Parks and Recreation ‘Parks and Recreation Parks and Recreation, Parks and Recreation Parks and Recrestion Parks and Recreation Planning Department - — — Public Works Public Works - Golf Public Works - Golf Public Works ~Golf Public Works - Water Public Works - Water Public Works - Water Publ Works - Water Tae (2) Administrative Soeretary- Building ocltles Malt Sup- Felts and Grounds Janitor Acmmistrator Facies and Grounds Senor Bldg Maintena- Facts and Grounds I sector Maintenance Worker -Parks and Recreation Maintenance Worker - Parks and Recreation Maintenance Worker Parks and Recreation Rec Aide/Cashler-arks and Recreation Rec Alde/Cashler- Parks and Recreation Recreation Supervisor - Parks and Recreation Administrative Secretary - Planning Department [Admiitrative Asietant-Puble Works “General Service Worker Pulle Works - Golf {General Service Worker (Temp) -Public Works - Golf Golf Attendant Public Works - Gait Chief water Operator -Puble Works - Water Distribtion Oper it-Publie Works - Water Heawy Equipment Mechanlc|- Publi Works - Water Maintenance Worker - Publi Works - Water Proposed FY24-25 CutsPersonnel Savings Hie oate 6/8/2024] 2/22/3096] 45/2023} ysjann3 8/22/2022 2parprode| 1Y30/2020 5/20/2021) apzo22 5/23/2003) apps 4fs7202i 1/15/2038) 13/2023 6/20/2023 5/28/2019 ‘ys/2013 paso 2/24/2020) spisyroz 8/1/2010) sp2pon| 0/31/2018] 11/28/2020]Cafeteria Cost Savings Department Te (2) Finance ‘Aecount clerk Finance Finance ‘Account Crk - Finance Public Works ‘Admiisrtive Resistant -Puble Works Public Works- Water im Dial Ride DDAR Dspatcher- Dil ARide Poice Dispatcher Dispatcher -Polce Dispatcher Police Dipatcher Dispatcher- Police Dispatcher Public Works-Water Distribution Oper i= Puble Works - Water Faollties and Grounds Facltles Maint up - Facies and Grounds - ——_ - — - —— Publi Works-Water___Matenance Worker Puke Wore Water ony CHV Manager-OHV Finance Payroll General Finance - — —_ Eo -_ aaa =~ ———e — en? Publi Works-Sewer WWTP OIT-Public Works Sewer Proposed FY24-25 CusCafetria Hreoate 2y14/2023 s0/a/2oe 18/2019 s/1/2010 anzpor 1/10/2008 znsy2o1s 2/8/2019 5/20/2023, rojzp2018 2/22/1999 10/4/2019 snore ap2ajroz 6/2s/2o1i s0/is/201s 2/25/2020 spop017 0729/2018 5/25/2021, 9/13/2022 nino auy2otSalary Freeze Cost Savings = = Pe ‘irs ok be as Sonera ume: ‘Sinatra Se coe eee eet = = ren nee ae ee Soeee ions So Se oe nawren isn ram ree one eas Sowrie tans enians ters anno raneSolary Freeze Cost Savings rtp eens ‘non ‘Srnec -awo-e saves ‘Se rane ae Se er serrate soe "eros Nema Wa habe ncn ‘honest SAcMariee Muneverinea noewe neice: vinen Pilee:tos” tes etal one Ysa Fees Pertenece ane eCanminin Fag commana Coman Hiss fae pte dina rae Sole ofer Pele se roe ‘tomers ser ae fox one rae ‘rarest Reeeoscend Feta anes etn ‘ios fort Sear ‘nents ie tn Sse net eet ko hem operate casemate