| # | Name of Initiative | Summary Description | Department | Page | Revenue Savings or Productivity | Strategy | FY2005 Impact | FY2006 Impact | FY2007 Impact | FY2008 Impact | FY2009 Impact | Total Impact | Approval Authority |
| 1 | Increase Green Fees for County Golf Courses | Increase County green fees toward matching fees of comparable muni golf courses in region | Parks | V-137 | Revenue | Cost Recovery | $0 | $329,000 | $336,000 | $343,000 | $350,000 | $1,358,000 | C |
| 2 | Secure Wendt Mansion Concessionaire | Continue Parks initiative to contract operation of Wendt Mansion for use as a catering facitility | Parks | V-143 | Revenue | Cost Recovery | $0 | $0 | $20,000 | $40,000 | $60,000 | $120,000 | C |
| 3 | Pursue Competitive Practises for Golf Course Operation | Pursue Competitive Practises for golf course operation, potentially to include private management | Parks | V-140 | Savings | Productivity | $0 | $0 | $233,000 | $281,000 | $288,000 | $802,000 | U |
| 4 | Institute Active Forest Management Program | Develop forest management program similar to statewide program. | Parks | V-150 | Revenue | Cost Recovery | $0 | $120,000 | $239,000 | $244,000 | $250,000 | $853,000 | C |
| 5 | Increase Camping Fees | Raise camping fees towards matching comparable sites in region. | Parks | V-148 | Revenue | Cost Recovery | $0 | $13,000 | $13,000 | $13,000 | $14,000 | $53,000 | C |
| 6 | Institute Boat Launch Fee | Establish boat launch fee to match $6 fee of neighboring Tonawanda. | Parks | V-146 | Revenue | Cost Recovery | $0 | $25,000 | $26,000 | $26,000 | $27,000 | $104,000 | C |
| 7 | Support Creation of Regional Parks Conservacy to, in Time Assume Responsibility for Managing the County's Park System | There is already precedent for an non-profit organization, the Olmstead Conservacy, to manage on a day-to-day basis a component of the County park system. Beginning in FY2006. The County will undertake a process to support the development of a Regional Parks Conservacy, to take on increasing levels of responsibility for managing the County's parks by 2008 | Parks | V-134 | Revenue | Cost Recovery | $0 | $0 | $0 | $550,000 | $825,000 | $1.375,000 | C |
| 8 | Restore Park Staffing to Sustainable Levels until Transferred to Regional Parks Conservancy | Partially reinvest into current park staffing, with consolidated district management to provide a moderate but sustainable levels of parks services | Parks | V-136 | Savings | Realign Services Levels | $0 | $269,000 | $280,000 | $294,000 | $309,000 | $1,152,000 | C |
| 9 | Establish Parks and Recreation Management Information System | Implement park management information system to improve revenue management, asset management and inventory, and customer activity measurement | Parks | V-149 | Productivity | Process Improvement | $0 | $0 | ($48,000) | ($60,000) | ($60,000) | ($168,000) | C |
| 10 | Review City of Buffalo Parks Fees for Potential Adjustments | Monitor City fees and concessions agreements to assure they are keeping with regional norms in order to maximize revenues received by county | Parks | V-148 | Productivity | Cost Recovery | 0 | $4,000 | $8,000 | $8,000 | $9,000 | $29,000 | C |
| 11 | Review Probation Caseloads and Adjust Staffing to Meet Supervision/Investigation responsibilities and Reduce Unnecessary and Costly Incarceration | Review backlog of court cases pending pre-sentence Investigation and evaluation of alternatives to Incarveration-determine wheather resultant Incarveration costs exceed savings achieved from staff reductions (Savings a[[ears om Cprrections initiatives, 16 Probation Officers (previously 14), 2 Probation Supervisors, 1RPT Investigative Aide and 2 part-time Investigative Aides are included in this initiative | Probation/Youth Detention | V-78 | Savings | Realign Services | $0 | $1,275,000 | $1,320,000 | $1,389,000 | $1,454,000 | $5,438,000 | C |
| 12 | Establish Supervision Fee for Probationers | Establish supervision fees to match comparable counties | Probation/Youth Detention | V-80 | Revenue | Cost Recovery | $0 | $252,000 | $257,000 | $262,000 | $268,000 | $1,039,000 | S |
| 13 | Institute Fee for Probationer Testing | Establish fees for drug offenders/ testing in keeping with regional comparables | Probation/Youth Detention | V-81 | Revenue | Cost Recovery | $0 | $31,000 | $32,000 | $32,000 | $33,000 | $128,000 | S |