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2/23/2009 <br />~ Department/Program Reductions <br />Recreation & Human Services (cont) <br />• Department Includes (continued): <br />• Monarch Butterfly Program <br />• Friends of the Creek <br />• Community Promotion <br />• Community Assistance <br />• San Leandro Cherry Festival <br />• Child/Youth/Family Collaborative <br />• Volunteer Services <br />• Youth Advisory Commission <br />• Community Facilities <br />• Park Reservations & Security <br />• Field Rental <br />• Swimming Pools (SLFAC, Farrelly, Boys & Girls Club) <br />43 <br />~~~ Department/Program Reductions <br />Recreation & Human Services (cont) <br />• Reduction Target = 15% <br />• FTE Reductions = 11.56 all vacant, 1 FT & 10.56 PT <br />• Program Reductions/Changes: <br />Overall reductions of Salaries, Supplies, Training & Marketing <br />will not impact the current service levels except for the <br />following: <br />• Senior Programs: <br />• Reduce Senior Classes where partnerships are available <br />• Move Senior Swingers from Odd Fellows Hall to MCC <br />44 <br />22 <br />