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Impact If Item is Reduced/Eliminated <br />Budget Reductions <br />Cost Savings Only <br />Cost Savings Only <br />vi <br />2 ) C ) <br />c \ c - <br />\ K ._ \ <br />8 § 8 @ 8 <br />c & ) 0 <br />14- m o & <br />® ._ ® ® m 2 ® <br />E o E c <br />@ L_ E <br />£/ E 7 C E E <br />$ 4 \ ( c C \ <br />- MI ƒ\o0� <br />m\ 0s G 0 a) k k \ / / 0 <br />_ _ = p ` _ - = \ § { <br />\ k \ § \ ± E G N <br />\ § \ \ / c ) \ N0 <br />c r - _ c o = <br />\ \ Q g (0 y $ { Q \ <br />7 4 7% - 5 E § 2/ 7 <br />2\ 2 a \ > ro g-o= o <br />> ƒ / ) } } \ d <br />® o ® o o ƒ u 0 J J j ® <br />/ u / = z 3 u / <br />T <br />e <br />\ <br />(13 <br />\ <br />ƒ <br />0_ <br />\ <br />/ <br />0 <br />This was added in 2012 budget to offset the loss of the HR Manager <br />/ <br />\ <br />0 <br />\ \ 0 <br />/ \ 0 \ / 0 \ <br />/ / / / / / / « 3 « <br /># # <br />Refi. Muni Debt -Lower Interest Rate, extend term <br />Refi. Muni Debt -Lower Interest Rate, extend term <br />Add'I Code Enforcement from 2012 Budget <br />PW Position Reclass from 2012 Budget <br />Park N Ride Transfer Complete <br />Alpine Park Tower Lease <br />Decrease Seasonal Labor to 2011 Levels <br />Title Change to Captain in PD <br />Engineering Intern <br />