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Home My WebLink About2007/11/06 Item 12.1 ~lf~ ~- . .-- - - -~ CITY OF CHUlA VISTA Other Budget Reductions Submitted Fiscal Year 2007-08 138 50 Eng & GS 1 0 ($93,701) Eliminate one Engineering Tech II from Traffic Engineering. 139 50 Eng & GS 0 1 ($76,988) Eliminate one Development Services Technician from the Engineering front counter. 140 50 Police 1 0 ($67,149) Eliminate one Evidence Control Assistant position. 141 50 Eng & GS 0 1 ($62,710) Eliminate one painter and add funding to contract out some painting jobs. 142 50 Public Works 2 0 ($137,883) Eliminate Storm Drain Crew (Senior Maintenance l;Vorker and Maintenance Worker 1/11) and related equipment. 143 45 Administration 0 1 ($112,000) Eliminate Special Events Planner position. 144 45 Police 3 0 ($201,447) Eliminate three Community Service Officer positions. 145 45 City Attorney 1 0 ($157,706) Eliminate one Deputy City Attorney 1/1 position. 146 45 Police 1 0 ($134,823) Eliminate one Police Agent from the Property Crimes Unit. 147 45 Police 1 0 ($134,823) Eliminate one Police Agent from the Property Crimes Unit. 148 45 Police 1 0 ($134,823) Eliminate one Police Agent from the Property Crimes Unit. 149 45 Finance 0 1 ($58,312) Eliminate on Accounting Assistant position from Treasury. 150 45 Recreation 0 0 ($38,226) Reduce hourly staffing for youth athletics progroms (indoor soccer, sports camps, volleyball and basketball leagues). /2,1- ~lf? ~ CITY OF CHUIA VISTA Other Budget Reductions Submitted Fiscal Year 2007-08 151 40 Public Works 1 2 ($228,126) Eliminate twa Gardener 1/11 pasitions, a Parks Supervisor, and related equipment. 152 40 Public Works 1 1 ($219,235) Eliminate one Street Maintenance Crew (Sf Maintenance Worker and Equipment Operator) and associated equipment 153 40 Police 0 1 ($127,179) Eliminate the Public Information Officer position. 154 40 Non-Departmental 0 0 ($119,520) Further reduce outside agency funding. 155 40 Public Works 0 1 ($62,520) Eliminate one Tree Trimmer posItion. 156 40 Public Works 0 0 ($51,500) Eliminate graffiti removal contract. 157 40 Nature Center 0 0 ($23,000) Reduce advertising and promotional expenses (brochures and other printed materials). 158 40 Recreation 0 0 ($21,583) Close the Veterans, Parkway, Otoy and Montevalle Centers os well as the Parkway Gym on Sundays. 159 40 Nature Center 0 0 ($16,000) Reduce building maintenance and funds for onimol acquisitions. 160 40 Police 0 2 ($244,874) Eliminate two Peace Officers from the Street Team. 161 40 Police 0 2 ($244,874) Eliminate Two Peace Officers from the Patrol division. 162 35 Police 0 0 ($88,326) Eliminate the Special Weapons And Tactics (SWA T) Program (savings from overtime and services & supplies). 163 35 Eng & G5 1 0 ($81,596) Eliminate one Electronic/Equipment Instafler position. /2, / - 2- ~!I?- ----- ~,.oIf~ em' OF CHULA VISTA Other Budget Reductions Submitted Fiscal Year 2007-08 164 35 Police 0 0 ($55,992) Eliminate the Mobile Field Force Program. 165 35 Recreation 0 0 ($41,787) Reduce hourly staffing hourly staffing for Aquatics progroms. 166 35 Police 0 1 ($122,437) Eliminate one Peace Officer from Patrol. 167 30 Recreation 0 0 ($13,655) Close Norman Park Center at 4:00 pm Mondays through Wednesday (currently closes at 10:00 pm). 168 30 Recreation 0 0 ($34,683) Reduce hourly staff of park supervision at Veterans, IV!ontevol/e & Saft Creek community parks. 169 30 Police 0 2 ($244,874) Eliminate two Peace Officers from the Street Team. 170 30 Police 0 2 ($244,874) Eliminate two Peace Officers from the Street Team. 171 30 Eng & G5 0 0 ($225,770) Eliminate hourly budget for custodial services. 172 30 Eng & G5 1 1.5 ($122,035) Close Animal Shelter on Mondays. Eliminate 0.5 Office Specialist, 1.0 Senior Office Specialist and 1.5 Animal Care Assistant (Savings somewhat offset by addition of 0.5 Registered Veterinarian Technician and increase in hourly budget). 173 30 Finance 0 1 ($108,320) Eliminate Fiscal Services Analyst position. 174 30 Fire 1 0 ($126,805) Eliminate the Disaster Preparedness Manager position. 175 25 Public Works 2 0 ($198,057) Eliminate Sr Maintenance Worker, Public Works Supervisor and related equipment from Street Maintenance. 176 25 Police 2 0 ($181,290) Eliminate two Police Dispatcher positions. //) i , .;'__..1 -, ~ ~!f~ -!lI!- ~ ClTYOf CHUIA VISTA Other Budget Reductions Submitted Fiscal Year 2007-08 177 25 Eng & GS 0 1 ($77,710) Eliminate second Painter position. 178 25 Police 0 1 ($61,219) Eliminate one Schaal Resource Officer position. 179 20 Eng & GS 0 0 ($8,507) Eliminate hourly Animal Control Officer. 180 20 Police 0 4 ($244,874) Eliminate four School Resource Officer positions. 181 20 Police 0 2 ($244,874) Eliminate Two Peace Officers from the Patrol division. 182 20 Police 0 2 ($244,874) Eliminate Two Peace Officers from the Patrol division. 183 15 Eng & GS 1 0 ($73,861) Eliminate one Animal Control Officer position. 184 15 Police 1 0 ($67,149) Eliminate one Community Service Officer position. 185 15 Public Works 0 0 ($20,000) Deactivate all illuminated street signs (800 citywide). 186 15 Public Works 0 2 ($179,675) Eliminate Tree Trimming Crew (Tree Trimmer and Senior Tree Trimmer) and related equipment. 187 15 Police 0 1 ($155,086) Eliminate the Street Team Police Sergeant position. 188 15 Police 0 1 ($155,086) Eliminate one Police Sergeant from the School Resource Officer program. 189 15 Public Works 2 0 ($153,687) Eliminate Graffiti Crew (Senior Maintenance Worker and Maintenance Worker 1/11). 190 10 Recreation 0 0 ($11,006) Scale back morning/weekend lap swim program - reduce or eliminate hours of operation of program at both pools !-I _- I ~\V?- -.- ~= ---- ClIYOF CHULA VISTA Other Budget Reductions Submitted Fiscal Year 2007-08 191 10 Police 0 1 ($134,823) Eliminate the Street Team Police Agent position. 192 10 Police 0 1 ($122,437) Eliminate one Peace Officer from the Street Team. 193 5 Police 0 1 ($67,412) Eliminate one Police Agent from the School Resource Officer program. 194 0 Recreation 0 0 ($15,067) Eliminate Rec Swim in the Fall, Winter and Spring and on Saturdays, reduced Rec Swim an Tue/Thurs evenings at Parkway. No Rec swim on Sundays. 195 0 Nature Center 0 0 ($13,385) Reduction in veterinary services and animal food. REPORT SUMMARY 24 37.5 ($6,710,235) /'2 ,I - ~ ?