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City of San Leandro <br />Summary of Comments on Budget Programs & Services <br />March 23, 2009 <br />Dept. <br />Program/Service to Add Back to Bud et <br />Amount <br />Program/Service Discussed - NO ACTION <br />CMO/CC <br />Eliminate 100% of the empowerment funds <br />(currently reduced by $8750) <br />8,750 <br />Closed Session meals to be reimbursed by <br />council members <br />CMO/CC <br />Travel should be reduced by 50% for City <br />Council <br />CMO/CC <br />City Council pay should be reduced by 50% <br />CMO/CC <br />Reduce number of Committee meetings <br />CMO/CC <br />Initiate Benefit Assessment Districts for Parks, <br />Lighting, Library, etc. <br />CMO/CC <br />No parcel taxes <br />CMO/CC <br />Use volunteers in lieu of crossing guards <br />CMO/CC <br />Partially reinstate notices/outreach services <br />Library <br />Reinstate Mulford and South Branch <br />Libraries to 3 days per week <br />Library <br />Reinstate Casa Peralta and History <br />Museum <br />Library <br />Reinstate some youth programs including <br />summer reading program <br />Library <br />Possibly reintstate some magazine & book <br />costs <br />Library <br />Total Reinstatement Estimate (use Self <br />Insurance reserves to fund) <br />254,000 <br />PD <br />COPS stimulus package to reinstate as many <br />as 6 sworn officers if we have the cuts <br />documented, this includes the 2 SRO <br />Rec <br />Tree lighting program <br />7,000 <br />Farrelly pool closure <br />Rec <br />Youth Employment Program <br />7,500 <br />Cherry Festival <br />Rec <br />Community Assistance Grant Funding (2 <br />ear committment <br />148,000 <br />Rec ITotal <br />Reinstatment Estimate <br />162,500 <br />3:\BUDGET\2009-2010\3-23-09 CC Work Session Summary.xlsx 4/15/2009 <br />