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3udget Reductions <br />tefinance Muni Debt -Lower Interest Rate $ 61,700 Cost Savings Only <br />tefinance Muni Debt -Lower Interest Rate $ 50,900 Cost Savings Only <br />Impact If Item is Reduced /Eliminated <br />kdd'I Code Enforcement from 2012 Budget $ 14,820 This was added in 2012 budget so no detriment if not continued <br />Cons: CSO & Officers would be taking & following up on complaints. <br />'W Position Reclass from 2012 Budget $ 11,548 This was added in 2012 budget so no detriment if not continued <br />Postpones or eliminates additional supervision for PW's seasonais <br />'ark N Ride Transfer Complete $ 10,868 No Impact. Loan is done in 2012. <br />\Ipine Park Tower Lease $ 18,000 Currently being deposited to park trust fund <br />)ecrease Seasonal Labor to 2011 Levels $ 10,885 Pros: <br />-i R intern <br />Effie Change to Captain in PD <br />Cost Savings <br />Cons: <br />Reduced mowing in parks <br />Reduced maintenance on streetscape, landscape beds. in parks <br />Noticeable decline in aesthetics /trash in parks <br />$ . 4,323 This was added in 2012 budget so no detriment if not continued <br />Delays succession planning for PD leadership <br />$ 6,507 This was added in 2012 budget to offset the loss of the HR Manager <br />