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The Erie County Fiscal Stability Authority hired The PFM Group to provide financial suggestions to the County Executive and Legislature. Their completed report was delivered to the Legislature in mid-October 2005. Here's what's referred to as the "Initiative Matrix"; we'll also be linking each initiative to it's relative budget line in the near future.
Initiatives 1-13 Initiatives 14-25 Initiatives 26-37 Initiatives 38-42 Initiatives 43-50
Initiatives 51-57 Initiatives 58-68 Initiatives 69-75 Initiatives 76-86 Initiatives 87-89
Initiatives 90-93 Initiatives 94-98 Initiatives 99-105 Initiatives 106-110 Initiatives 111-115
Initiatives 116-123 Initiatives 124-130 Initiatives 131-134 Initiatives 135-141 Initiatives 142-147
Initiatives 148-152 Initiatives 155-159 Initiatives 160-162 Initiatives 164-167 Summary
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# 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
69 Add the City of Buffalo and the Erie County Sheriff to the Emergency Communication Center Achieve additional economies of scale by including the City of Buffalo Police and Fire dispatching services as well as the Erie County Sheriff's Department dispatching to the Emergency Communications Center Central Police Services V-128 Savings Organizational Restructuring $0 $651,000 $651,000 $853,000 $880,000 $3,215,000 OLC
70 Criminal History Record Information: Home Health Care Raise fees charged for Criminal History Record Checks for potential home health care employees from $7 to $10 Central Police Services V-129 Revenue Cost Recovery $0 $20,000 $21,000 $22,000 $23,000 $86,000 C
71 Criminal History Record Information: Landlords Offer criminal history record checks on potential tenants to landlord for $10 Central Police Services V-130 Revenue Cost Recovery $0 $6,000 $6,000 $6,000 $7,000 $25,000 C
72 Police Training in ECC Contract with the Erie County Community College to provide law enforcement training Central Police Services V-131 Savings Managed Competition $0 $111,000 $392,000 $453,000 $616,000 $1,572,000 C
73 Homeland Security Radio System Pilot Project Use Homeland Security Funds to Partner with the State of New York on an Updated Radio Communications System Central Police Services V-132 Productivity Capital and Productivity Improvements CQ CQ CQ CQ CQ CQ S
74 Daily Download of Felonies iin Localities Other then Buffalo Enable to District Attorney's Office to Download Daily a Record of Felonies Committed Across the County District Attorney V-115 Productivity Process Improvement CQ CQ CQ CQ CQ CQ OLC
75 Feed CPS Data into District Attorney's Office Feed Data from Central Plice Services to District Attorney's Office to allow for Distric Attorney's Office to become aware sooner of their cases. District Attorney V-112 Productivity Organizational Restructuring CQ CQ CQ CQ CQ CQ C