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1/2o/2oog <br />OVERVIEW BY DEPARTMENT <br />Recreation & Human Services (coat) <br />• FTE Reductions: <br />• Eliminated 1 vacant Full Time Position <br />• Reduced vacant Part Time FTEs from 3.8 to 7.2 <br />• Program Changes: <br />• Overall reductions of Salaries and Supplies will not <br />impact the current service levels except for: <br />• Eliminated Holiday banners <br />• Eliminate Youth Collaborative Funding -inactive since 2005 <br />• Reduced Cherry Festival funds to FY07-08 funding level <br />2~ <br />~,, <br />., , <br />,_ <br />.. <br />OVERVIEW BY DEPARTMENT <br />Recreation & Human Services (cont) <br />• Program Changes (continued): <br />• Move Senior Swingers from Odd Fellows Hall to MCC which <br />will ultimately be moved to the New Senior Center <br />• Move Bancroft Senior Center to new Senior Community Ctr <br />• Reductions in Marketing, Training, Uniforms <br />• Reduced Youth Subsidy Fund to prior year level <br />• 5% Reduction of the Eden Info & Referral Program 2-1-1 <br />• 5% Reduction of Community Benefits & Youth Employment <br />Program <br />• Defer replacement of MCC hardwood floor <br /> <br />11 <br />