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Balancing Measures Identified M <br />Revenue Adjustments <br />o Cost recovery increases- credit card fees, <br />technology fee, paramedic revenue <br />Workforce Adjustments <br />• Defunding Long-term vacant positions ($2.0 million) <br />• Reducing part-time staffing ($2.0 million) <br />PubLic Works Contracts & Other Reductions <br />$1.3 Million <br />$4.0 Million <br />$3.3. Million <br />• Public Works maintenance contract service reductions ($1.9 million) <br />• Other recommended programs and service changes ($1.2 millions <br />*See Exhibit 3 for additional detail 28 <br />