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Human Resources Intern <br />Engineering Intern <br />IT Intern (Admin) <br />Building Official - Contract <br />Planning Consultant - Contract <br />Employee Buyouts/Early Separation <br />Refinance Municipal Center Debt* <br />Internal Transfer of Park & Ride Loan Completed in 2012 <br />Newsletter-4 printed; 2 u/b inserts <br />Alpine Park Tower Lease <br />Use of Park Fund for Park Maintenance (1/3 of fund) <br />Engineering Revenue from Projects <br />Trail Overlay Delayed <br />Reduce HRA Levy <br />Total Misc Reductions <br />Possible Staffing Reductions: (Based on 2012 Budget Numbers) <br />Secretary (Fire Department) <br />Crime Prevention Specialist (Police) <br />Accounting Clerk to 3/4 time (General Fund)(Finance) <br />Econ Dev/Marketing Manager (Gen Fund/EDA) (Admin) <br />Receptionist (Admin) <br />Total Current Staffing Reductions <br />Excess Revenue Over 2012 Target Budget: <br />