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General Fund Expenditure Uses (excluding interfund transfers) <br />Culture & Recreation <br />30% <br />General Government <br />26% <br />Public Works <br />14% <br />Public Safety <br />30% <br />The 2013 General Fund 2013 budget reflects the following significant factors or new elements: <br />• $100,000 annually through 2017 to fund additional Information Technology resources, <br />which may include— depending on what actions we choose to implement as a result of <br />the IT Strategic Plan review that is currently underway —an additional staff position, new <br />professional services contracts, new IT applications, or some combination of all three. <br />• $160,000 in one -time costs for small area plan and related work on the McCaslin and <br />South Boulder Road corridors. This amount is comprised of $100,000 for contracted <br />professional services and $60,000 of wages and benefits for continuation of the <br />temporary Planner I position for an additional year. <br />• Utility cost increases totaling $50,000. <br />• $50,000 for contracted sales tax audits (we anticipate that this cost will be fully offset by <br />increased sales tax revenue identified by the audit). <br />• $25,000 for costs associated with negotiating a new franchise agreement with Comcast. <br />• $12,250 for an Energy Assessment/Community Outreach conducted by the University of <br />Colorado Denver. <br />• $6,000 for additional ice slicer material needed to maintain the enhanced snow removal <br />policy we initiated during last winter. <br />• $5,000 to keep Memory Square Pool open for 2 additional weeks from 12:00 noon to <br />6:00 PM. <br />• New Positions. Other than the continuation of the temporary Planner I position, no new <br />positions are proposed for 2013. The only increase in full -time equivalents (FTE's) is for <br />more part- time /seasonal hours ( +0.62 FTE's) and to increase two 32 -hour per week <br />lifeguard positions to 40 -hour per week positions ( +0.40 FTE's). <br />The 2013 Budget also reflects savings associated with the following: <br />5 <br />