Title
Add $443,512 to Public Works Concrete Reconstruction
Reduce Operating Budget ($443,512) - Multiple Funds:
Page 67 - Finance- Finance Associate Position ($67,834)
Page 93 - Information Technology- Deputy Director Position ($133,904)
Page 147 - Community & Economic Dev. - Comm. Dev. Specialist reduced to grant funding only ($71,041)
Page 97 - Information Technology - Reduce Software Support ($10,000)
Page 97 - Information Technology - Reduce Network Security Support ($12,500)
Page 231 - Parks & Recreation - Reduce Part-time Wages, Parks & Grounds Maint. ($27,239)
Page 233 - Parks & Recreation - Reduce Part-time Wages, Recreation ($49,061)
Page 257 - Library - Reduce Other Contracts/Obligations ($42,000)
Page 259 - Library - Reduce Part-time Wages - Children's Services ($3,188)
Page 261 - Library - Reduce Part-time Wages - Public Services ($8,802)
Page 265 - Library - Reduce Part-time Wages - Building Operations ($1,743)
Page 267 - Library - Reduce Part-time Wages - Materials Management ($7,004)
Page 315 - Public Works - Reduce Part-time Wages - Forestry ($1,801)
Page 317 - Public Works - Reduce Part-time Wages - Inspections/Licensing/Plan Review ($5,000)
Page 383 - Public Health - Reduce Part-time Wages - Public Health Nursing ($2,395)
(Doran)