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3/6/2009 <br />-- - <br />Department/Program Reductions <br />Public Works -Non-General Fund <br />• Non-General Fund Divisions Include: <br />• Gas Tax Fund <br />• Building Maintenance (Internal Service Fund) <br />• Equipment Maintenance (Internal Service Fund) <br />• FTE Reductions = 2.8 = 1 filled, 1.5 vacant & .3 transferred <br />• Program ReductionsJChanges: <br />• Gas Tax Fund: <br />• Eliminate Vacant PT Maintenance Worker <br />• No vacation relief <br />• Main thoroughfares striped bi-annually instead of annually <br />• Building Maintenance Internal Service Fund: <br />• Eliminate Vacant Electrician I <br />• Reduced funding for building renovations and projects <br />• Limited ability to address low priority maintenance items <br />• Equipment Maintenance Internal Service Fund: <br />• Eliminate Equipment Services Technician <br />• Slower turnaround in vehicle preventative maintenance <br />41 <br />Department/Program Reductions <br />Recreation & Human Services <br />• Department Includes: <br />• Administration <br />• Recreation Programs: <br />• Basic <br />• Adults <br />• Senior Programs <br />• Youth Sports <br />• Kiddie Kollege <br />• Day Camp <br />• Summer Adventure <br />• Youth Subsidy <br />• Teen Program <br />• Kids Club <br /> <br />21 <br />