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<br />City Council <br />Meeting Minutes <br />August 25, 2009 <br />Page 6 of 12 <br /> <br />fund revenues and expenditures and consider voter approval in 2010 of a <br />transportation fee and/or other measures to raise additional revenue. He <br />outlined the list of items to be implemented immediately and requested Council <br />comments. <br /> <br />1. Reduce staff hours and/or positions in various departments. <br />2. Eliminate the Sales Tax Vendor Fee. <br />3. Continue to keep on L3-1 police officer position vacant. <br />4. Adjust Annual Replacement Contributions for Technology Management <br />Fund. <br />5. Pass on to employees the anticipated 2010 8% medical insurance <br />premium increase. <br />6. Reduce LRC budgeted consulting services by $50,000. <br />7. Cleaning Services - reduce non-contracted services, re-bid contract. <br />8. Combined impact of numerous actions in all departments. <br />9. Various efficiencies cutbacks in Information Technology Division. <br />10. Change Street Sweeping costs to come out of the Storm Water Utility <br />Fund instead of General Fund. <br />11. Discontinue Recycle drop off station. <br />12. Eliminate Shop Louisville Program. <br />13. Reduce BRaD Professional Services funding from $35,000 to $15,000. <br />14. Change staff time for SH42/SBR project. <br />15. Update valuation schedule used to compute building permit and plan <br />review fees. <br />16. Reallocate 20% of Principal Planner and 5% of Senior Admin Asst from <br />General fund to Historic Preservation Fund (HPF). <br />17.lmplement a Business Registration (License) Fee of $25 per business. <br />18. Eliminate City funding for non-profit agencies. <br />19. Increase fees to cover all direct/indirect cost of using Baseball Fields. <br />20. Eliminate PLB from calculation of overtime. <br />21. Reduce or eliminate Temporary Salaries in Public Works Engineering <br />Program - Transfer to CIP. <br />22. Contract out Nite at the Rec. <br />23. Eliminate Gymnastic Program. <br />24. Reduce Meal Site to 4/days per week. <br />25. Discontinue EcoPass Program. <br />26. Reduce Boulder County Youth Corps Team size in half. <br />27. Reduce Landscape Maintenance and Native Mowing Operation. <br />28. Reduce Legislative Contingency line items from $25,000 to $20,000 in <br />2009 and $15,000 in 2010. <br />29. Reduce Tuition Reimbursement program from $20,000 to $10,000. <br />30. Transfer portion of Facility Manager salary to CIP & Library Construction. <br />31.lmplement solar power at Library and solar hot water at Rec Center if <br />they have less than 1 O-year payback. <br />32. Eliminate funding for planned web streaming services (Granicus) <br />