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Fund Department Position Addition Elimination Reduction Trnsfr Out Trnsfr In FTE Impact <br /> 032 FIRE <br /> Asst. Fire Chief x (1.00) <br /> Division Chief of Operations x (1.00) <br /> Asst. Fire Chief x (0.50) <br /> Fire Fighters x (7.00) <br /> Fire Fighter x 1.00 <br /> TOTAL Fire (8.50) <br /> Net Financial Impact $ (1,036,336) <br /> 038 FACILITIES <br /> 038 Facilities Executive Director x 0.35 <br /> Facilities Director x (1.00) <br /> Custodian x (1.00) <br /> TOTAL Facilities (1.65) <br /> Net Financial Impact $ (185,149) <br /> 101 PARKS <br /> Recreation Supervisor(Graphics) x (1.00) <br /> Development Construction Spvsr x (1.00) <br /> TOTAL Parks (2.00) <br /> Net Financial Impact $ (237,654) <br /> 110 LIBRARY <br /> Library Specialist x (1.00) <br /> Library Technician x (1.00) <br /> TOTAL Library (2.00) <br /> Net Financial Impact $ (186,760) <br /> 112 MUNICIPAL ARTS <br /> Economic Development Director x (0.10) <br /> TOTAL Municipal Arts (0.10) <br /> Net Financial Impact $ (22,224) <br /> 120 STREETS <br /> Heavy Equipment Operator x (1.00) <br /> Office Technician x (0.10) <br /> TOTAL Streets (1.10) <br /> Net Financial Impact $ (90,496) <br /> TOTAL GENERAL GOVERNMENT CHANGES 8.00 (19.00) (0.50) (16.30) 7.95 (19.85) <br /> Net Financial Impact $ (2,389,800) <br /> 3 <br />