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Inspection Services <br /> <br />Reduction in employee services due to an unfilled <br />Building Inspector positj_on for two months ($5~664) <br />and a reduction in consultant fees for plan check <br />services <br /> <br />Recreation <br /> <br />Reduction in employee services due to an unf~[{ed <br />part-time Aquatics Program Coordinator position <br />for the first six months of the year. <br /> <br />Parks <br /> <br />Reduction in employee services due to an unfi]led <br />Park Maintenance Worker position for the first s~x <br />months of the year, <br /> <br />Support Services <br /> <br />Reduction in estimated utility costs. <br /> <br />Engineering <br /> <br />Reduction in employee services due to the unfilled <br />Assistant City Engineer~ Engineering Technician an~ <br />Draftsperson position for nine months of the year <br />($89,802); and a reduction in contracte~ se~vic~ <br />($149,000). <br /> <br />$ (6,008) <br /> <br />$(10,125] <br /> <br />$(21,274) <br /> <br />(238 , 802) <br /> <br />General Fund - Projected Balance June 30, i983: <br /> <br />A review of the revenue and expenditure estimates indicates that <br />the General Fund Projected Balance will be $2,27'!,~,~ or $238~035 <br />greater than projected at the time the b,adqet wa~-' .-~lqI.~Dked. Table 3 <br />below sunn~arizes the information ~equired ~. ~ev~Lr-.~. ~_L~e FuDd <br />Balance projected as of June ~0, <br /> <br /> <br />