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Finance <br /> ~3000/Office supplies...purchase~'~p~ in 2002 using CiV Council <br /> Conm'~gency funds <br /> <br />~O~Ce <br /> <br />$2000/Professional services.., further reduce optical m~aging contract (tZ4s keeps <br /> $3000 m the budget for optical imaging services) <br />$23,250/Personal Services...eliminate the Truck Enforcement officer that is pIanned <br /> to begin m July 200.3... this also saves app~:oximately $50,000 in equipment <br /> certificate expenditures. <br />$8100/Personal services.., elimm.~te Secretary/tkecepdonist position and consider r. bSs <br /> position for the 2004 budget <br /> <br />Fire Department <br /> $3600/Of~ice supplies...use dxe Public Safety Building fund for the FF&E for the <br /> second stat:ion computers (2) and pdnter/£ax roach_me <br /> $2000/Operat:mg supplies...purchase he laptop ~ for Engine 3 in 2002 <br /> using City Council Contingency funds <br /> <br />Emergency Preparedness <br /> $2000/Office supplies...use the Public Safety BuildS_rig fund for FF&E for tixe EOC <br /> computer and printer/fax <br /> <br />Building and Zm4ng <br /> $2000/Equipment R & M services...get the Geobase update m 2002 (sufficient funds <br /> are in the B&Z 2002 budget) <br /> <br />Streets <br /> <br />$2550/Office suppEes...purchase 2 ~ now using Council Contingency funds <br />$5350/Operatmg suppties...elmdnate the 'purchase of the paint striper and consider <br /> dzis m 2004 or use street equipment reserves and purchase now <br />$5000/Con=actuai se~:sces.., further reduce the overby/seai coating <br /> pro,am...kbtory shows that '~ve tend to spend less ttxan $90,000 per year <br /> <br />Shade Tree <br /> $1500/Operating supplies.., further reduce the coupon program <br /> <br />Recreation-Admims~ation <br /> $3000/Office supplies...purchase 2 ~s in 2002 using Council Contingency <br /> funds or Equipment Reserve funds <br /> <br />Recreation-Pro.ams <br /> 500/Decrease Arts Alliance contribution <br /> <br />~:\ counml\ pat\ budget\ budg=tgapoption.cioc <br /> <br /> <br />