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Fund Department Position Addition Elimination Reduction Trnsfr Out Trnsfr In FTE Impact <br /> 153 EMS <br /> Firefighters x 7.00 <br /> Assistant Fire Chief x 0.50 <br /> TOTAL EMS 7.50 <br /> Net Financial Impact $ 792,352 <br /> 198. COMMUNI - DEVELOPMENT GRANT <br /> Planner x (1.00) <br /> • <br /> Housing&Comm Dev Prg Mgr x 0.30 <br /> Community Dev Specialist x 0.80 <br /> TOTAL Community Dev Blk Grant 0.10 <br /> *Partially allocated to Fund 021,Community, Planning,and Economic Development Net Financial Impact $ 2,199 <br /> 401 UTILITIES <br /> Office Technician x 0.10 <br /> TOTAL Utilities 0.10 <br /> Net Financial Impact $ 8,596 <br /> 425 TRANSIT <br /> Administrative Assistant x (0.50) <br /> Paratransit Operator x _ 0.50 <br /> Executive Director _ x 0.55 <br /> Transit Director x 0.13 <br /> Administrative Assistant x (1.00) <br /> Unidentified Position x (1.00) <br /> Unidentified Position x (1.00) <br /> TOTAL Transit (2.32) <br /> Net Financial Impact $ (194,923) <br /> 501 MVD <br /> Transit Director x (0.13) <br /> Executive Director x 0.10 <br /> TOTAL MVD (0.03) <br /> Net Financial Impact $ (5,357) <br /> TOTAL NON-GENERAL GOVERNMENT CHANGES 0.50 (3.50) - (1.13) 9.48 5.35 <br /> Net Financial Impact $ 602,867 <br /> TOTAL CITY FTE CHANGES 8.50 (22.50) (0.50) (17.43) 17.43 (14.50) <br /> Net Financial Impact $ (1,786,933) <br /> 4 <br />