Table of Contents
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Business Case Analysis Cover
NEW PROGRAM REQUESTS - GENERAL FUND
	EXECUTIVE DEPARTMENT Webmaster
	FINANCE AND INFORMATION SERVICES DEPARTMENT To meet payroll and comply with mandates
	Senior Financial Analyst to support forecasting and financial analysis
	Citywide records management program
	Utility billing accounting associate
	FIRE DEPARTMENT Eight new firefighters to keep stations open
	HUMAN RESOURCES Human Resources Generalist
	Senior Labor Analysts increase in FTEs to address workload
	Human Resources Assistant
	NON-DEPARTMENTAL Additional one-time transfer to City equipment replacement reserve fund
	PARKS Address unfunded maintenance of existing capital projects
	Teen Center Risk Management
	Funding for life-guards at Idylwood Beach
	PLANNING .57 FTE planner to support Comprehensive Plan and Community Indicators Report
	POLICE Five new police officers to support minimum service levels to community
	Additional overtime
NEW PROGRAM REQUESTS - OTHER FUNDS
	PARKS - RECREATION ACTIVITY FUND Program Coordinator at ORSCC to support class operations
	FIRE CIP Fully fund fire equipment replacement reserve fund
	WATER/WASTEWATER UTILITY Engineering Technician to support the wellhead protection program
	INFORMATION TECHNOLOGY FUND Help desk analyst
	Workstation data security
	Business continuance
	City communication disaster recovery