CITY OF LAWRENCE
SUMMARY OF PROPOSED 2007 PROGRAM IMPROVEMENTS
City Commission Goal
Department	Program Improvement Description	07 Cost	Positions
Community Building
Police	Add Six Sergeant Positions to Command Structure	$       600,209	6.0
Downtown Development
Administrative Services	Library Special Election	$          35,539
Neighborhood Quality
Neighborhood Resources	Plans Examiner	49,978	1.0
Neighborhood Resources	Building Inspector II	46,174	1.0
Neighborhood Resources	Structural Blight Program - Zoning Enforcement Officer	85,146	1.0
Police	Admin Support II - Alarm and Neighborhood Noise Complaints	30,760	1.0
Parks and Recreation	2nd Generation Parks Maintenance	34,300	0.5
Public Works	Sidewalk connectivity program	250,000
Public Works	Rear Load Crew (Operator, 2 loaders, truck)	283,412	3.0
	Subtotal Neighborhood Quality	$       779,770	7.5
Economic Development
Planning	Planner II - Historic Preservation / Downtown Redevelopment	62,359	1.0
Environmental Issues
Fire/Medical	1 Inspector for Prevention/ Public Educator	39,800	1.0
Parks and Recreation	Memorial Park Cemetery Operations	91,944	1.0
Utilities	Engineering Technician	33,000	1.0
Utilities	Cross Connection Control Technician	30,000	1.0
Utilities	Water Treatment Maintenance Staff	45,171	1.0
Utilities	Wastewater Utility Workers	5,845	3.0
Utilities	Water Quality Technician	35,000	1.0
Utilities	2 Distribution System Operators	80,000	2.0
Public Works	Hazardous Waste Technician	40,959	1.0
	Subtotal Environmental Issues	$       401,719	12.0
Planned Growth
Planning	Planner II - Subdivision Regulation	62,359	1.0
Service Delivery
Administrative Services	Risk Management Claims Specialist	42,108	1.0
Administrative Services	Stream Video City Commission meetings	42,000
Finance	Workflow system for invoice processing	50,000
Human Resources	Human Relations Technician	58,920	1.0
Human Resources	Human Relations Specialist	60,085	1.0
Info Systems	Application Enabler module	72,000
Info Systems	Telco system replacement for City Hall	170,000
Legal Services	Court Security Officer	38,715	1.0
Police	Ten additional patrol cars	504,230
Police	Digital Video Recorders for All Marked Patrol Vehicles	107,800
Police	Records Management Software Package	300,000
Police	Fingerprint Scanner for LEC	35,000
Parks & Recreation	Electrician	72,609	1.0
Public Works	Custodian I - City Hall	38,854	1.0
Fire/Medical	25 Portable tablets for development/inspection improvements	107,500
Public Works	Equipment Replacement Program	935,000
Public Works	1/2 time clerical person in Street Division	16,803	0.5
Utilities	Admin Support IV- Utility Billing Collections	35,000	1.0
Utilities	Interactive Voice Response System for Utility Billing	50,000
Utilities	Department Incentive Programs	38,288
Parks & Recreation	Louie Holcom Amateur Baseball League - Fall	11,000
Parks & Recreation	Louie Holcom Amateur Baseball League - Summer	20,000
	Subtotal Service Delivery	$    2,805,912	7.5
Transportation
Transit	Quality Assurance Specialist	59,418	1.0
Public Works	Street Maintenance program (pavement mgt objectives)	2,935,000
Public Works	3 Street Division Maintenance workers with truck	140,852	3.0
	Subtotal Transportation	$    3,135,270	4.0
	GRAND TOTAL	$    7,883,137	39.0