TABLE 1

TABLE 1 (proposed reductions)
	Original Department Submittal¹	Revised Actual Reduction Value2	Difference	Funds Reduced in FY 2003/2004 Recommended Budget3	Estimated Amount Available for Further Reduction
1.) Department of Public Safety
^{a. Restructure Top Command}	^{$ 307,612}	^{$ 227,477}	^{$ 80,135}	^{$ 112,316}
^{b. Elimination of OES Lieutenant}	^{$ 172,682}	^{$ 157,738}	^{$ 14,944}	^{$ -}	^{$ 157,738}

2.) Department of Human Resources
^{a. Program 753 "Staff Hour Reduction"}	^{$ 132,117}	^{$ -}		^{$ -}	^{$ 132,117}
^{b. Program 784 "Staff Hour Reduction"}	^{$ 49,322}	^{$ -}		^{$ -}	^{$ 49,322}
^{c. Program 785 "Staff Hour Reduction"}	^{$ 28,534}	^{$ -}		^{$ -}	^{$ 28,534}
^{d. Program 786 "Staff Hour Reduction"}	^{$ 14,414}	^{$ -}		^{$ -}	^{$ 14,414}

	FY 2002/2003 Budget	FY 2003/2004 Budget
3.) Office of the City Manager - Organizational Effectiveness
^{a. Activity 734101 - Operational and Planning Meetings}	^{$ 25,124}	^{$ 26,231}
^{b. Activity 734104 - Non Routine Process}	^{$ 22,558}	^{$ 23,640}
^{c. Activity 734111 - Customer Contact Management System}	^{$ 22,983}	^{$ 24,069}
^{d. Activity 734112 - Customer Contact Mgmt. System Training}	^{$ 27,387}	^{$ 28,517}
^{e. Activity 734116 - Work System Assessment}	^{$ 27,387}	^{$ 28,517}
^{f. Activity 734117 - Organizational Effectiveness Training}	^{$ 37,939}	^{$ 39,175}
^{g. Activity 734108 - External Customer Satisfaction Survey}	^{$ 37,638}	^{$ 38,985}
^{h. Activity 734109 - Internal Customer Satisfaction Survey}	^{$ 35,778}	^{$ 36,999}
^{i. Activity 734110 - Employee Attitude Survey}	^{$ 34,226}	^{$ 35,424}
^{j. Activity 734113 - Quarterly Performance Report}	^{$ 22,558}	^{$ 23,640}
^{k. Activity 734114 - Annual Performance Report}	^{$ 28,459}	^{$ 29,600}
^{l. Activity 734115 - City Manager Annual Performance Report}	^{$ 22,558}	^{$ 23,640}

^Notes:
1. Figures in this column represent proposed reductions as submitted by Departments as part of the Operating Budget Reduction Process
2. The revised figures represent actual savings in FY 2002/2003 budgeted dollars
3. Figures in this column represent funds already incorporated as part of the proposed operating reductions submitted in conjunction with the FY2003/2004 Recommended Budget

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