23,765 - B&F -- 8% Reduction to Eliminate 2 Financial Analysts
Service Area Budget & Finance DCA Jonas Biery
Bureau Name City Budget Office Director Ruth Levine
Funding Type Name Reduction Status: Recommended
Package Desc Expense Recommended Total
This request is for a reduction of 2.0 FTE and some accompanying M&S costs in General Fund External Materials and Services ($17,269)
ongoing to reduce financial and performance management capacity and responsiveness to Council-
Personnel ($332,731)
driven research and analysis.
($350,000)
Service Impacts
Revenue Recommended Total
Reductions to EMS have prioritized geographic and demographic specific vendors we contract with
for community engagement. Feasibility of that will be based on CAO and Council input, and re- General Fund Discretionary ($152,915)
scoping of performance analyst work may result in reduced community engagement capacity.
General Fund Overhead ($197,085)
Equity Impacts ($350,000)