18. (11-0897) Request City Manager to utilize the projected Ending Fund Balance in the Uplands Oil Fund in the following manner: 1) Maintain a $2 million fund balance in the Uplands Oil Fund, which is twice the amount that the Gas Department Manager has stated is a prudent reserve balance; 2) Utilize $12 million in funds to restore cuts in the City's General Fund in FY 12: a) Police Department: $6.2 million . Restore 14 police officers from Patrol Divisions - $1,654,968 . Restore positions to Gang Enforcement Detail Team - $517,924 . Restore Violent Crimes Detail positions - $271,867 . Restore positions in Homeland Security Section - $579,884 . Chief's priorities for additional restorations - $3,175,357 b) Fire Department: $4.3 million . Maintain four-person staffing on engines - $3,243,198 . Restore engine at Station 18 - $262,388 . Restore Rescue 12 - approx. $800,000 c) Library Services: $750,000 . Maintain existing services at Neighborhood Libraries - $703,727 . Restore supplies, services and staffing, including City Source - $35,438 d) Parks, Recreation and Marine: $750,000 . Restore program and service cuts - $750,000 3) Utilize approximately $4 million for one-time expenditures, that may include: . Implementation of automated payroll system . Support strategies for Layoff Aversion and Business Outreach through Pacific Gateway Workforce Investment Network . Additional citywide infrastructure projects . Add to the current $9 million Budget Stabilization Fund balance . Reserve funds to smooth the projected budget shortfall in FY 13