Purpose:  Recommend financial targets for each department based on established priorities

Chair – Barb Lear                               
Vice Chair – Andy Goh

Team Members:
Patty Hatvick
Cyndy Lawshe
Mark Regester
Leah Sergeant
Roger Hallsted

Assigned Budget Analyst – Tom Mikesell

Assigned HR Representative – Bonnie Wallace

Operational Reduction Results Team    Report

Purpose: Research how to achieve potential reductions in staffing, for example, through eliminating current positions that are vacant

Chair – Mark Stodola
Vice Chair – Jack Batty

Team Members:
Yvette  Mesquita
Tom Duensing
Julie Heitter
Jay Taylor
Fran Santos

Assigned Budget Analyst – Mark Day

Assigned HR Representative – Lena Jones

Program Reduction Results Team     Report

Purpose: Research and recommend a prioritization of services to be considered for possible reduction or elimination

Chair – Ken Jones
Vice Chair – Kathy Berzins

Team Members:
Becky Zaremba
Shawn Wagner
Michelle Fedor
Shauna Warner

Assigned Budget Analyst – Adam Williams

Assigned HR Representative – Louis Telles

Health Care Results Team    Memo      Report

Purpose:  Research options to save money by evaluating health care coverage and employee contribution levels

Chair – Ron Smith                              
Vice Chair – Lynna Soller

Team Members:
Maja Switzer
Edith Ross
Toby Crooks
Don Jongewaard

Assigned Budget Analyst – Mark Day  

Assigned HR Representative – Sarah Kwong

Alternative Service Delivery Results Team   Report

Purpose:  Research and recommend the value of outsourcing/contracting programs, partnering with other cities to provide services, and analyze alternative service delivery models

Chair – Jyme Sue McLaren              
Vice Chair – Kim Hale  

Team Members:
John Valenzuela
Chad Holmes
Jennifer Adams
Karen Huffman

Assigned Budget Analyst – Adam Williams

Assigned HR Representative – Karen Milfeld

Revenue Enhancement Results Team    Report

Purpose:  Provide recommendations on additional revenue opportunities

Chair –Debbie Bair                            
Vice Chair – Mark Richwine

Team Members:
Alex Smith
Amber Wakeman
Diana Kaminski
Rick Rager

Assigned Budget Analyst – Tom Mikesell

Assigned HR Representative – Aaron Peterson

Employee Input Results Team

Purpose: Research and evaluate employee cost savings suggestions

Chair – Nikki Ripley                           
Vice Chair – Keith Burke                  

Team Members:
Travis Dray
Skip Neeley
Miyoung Kim
Wendy Springborn - Pittman

Assigned Budget Analyst – Tom Mikesell

Assigned HR Representative – Karen McNeil

Organizational Consolidation Results Team

Purpose: Evaluate Organizational Consolidation

Chair – Charlie Meyer                       
Vice Chair – Jeff Kulaga                   

Team Member:
Brenda Buren

Assigned Budget Analyst – Adam Williams

Assigned HR Representative – Lawrence LaVictoire