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Fund Department Position Addition Elimination Reduction Trnsfr Out Trnsfr In FTE Impact <br /> 021. COMMUNITY,PLANNING,&ECONOMIC DEVELOPMENT <br /> Community Dev&Engagement Comm Dev& Engagement Director x _ _ 1.00 <br /> Neighborhood Engagement Coord _ _ x 1.00 <br /> Housing&Comm Dev Prg Mgr* x 0.50 <br /> Community Dev Specialist _ x 0.20 <br /> Asst. City Attny/Safe Streets Mgr. x 0.25 <br /> Subtotal Community Dev&Engagement 2.95 <br /> Net Financial Impact $ 460,105 <br /> Planning Planner _ x (0.30) <br /> Community Dev Specialist x (1.00) <br /> Housing&Comm Dev Prg Mgr* x (0.80) <br /> Subtotal Planning (2.10) <br /> Net Financial Impact $ (263,787) <br /> Economic Development Economic Development Director x 1.00 <br /> Communications Officer x 1.00 <br /> Subtotal Economic Development 2.00 <br /> Net Financial Impact $ 313,938 <br /> TOTAL Community, Planning,& Economic Development 2.85 <br /> *Partially allocated to Fund 198 Community Development Block Grant Net Financial Impact 510,256.00 <br /> 022 NEIGHBORHOODS <br /> Nbrhood Engagement Coord x (1.00) <br /> Community Outreach Assistant x (1.00) <br /> TOTAL Neighborhoods (2.00) <br /> Net Financial Impact $ (248,107) <br /> 024 ENGINEERING <br /> Engineering Tech x (1.00) <br /> Traffic Tech x (1.00) <br /> TOTAL Engineering (2.00) <br /> Net Financial Impact $ (210,235) <br /> 031 POLICE <br /> Police Specialist x (1.00) <br /> Lieutenant x (1.00) <br /> Sergeant x (1.00) <br /> Officer x 1.00 <br /> Officer x 1.00 <br /> TOTAL Police (1.00) <br /> Net Financial Impact $ (230,520) <br /> 2 <br />