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~/1/LU"lU x:14 ~'M
<br />Recreation & Human Services
<br />O Department includes: Administration, Recreation & Human Service Programs: Basic, Youth, Adults, Senior
<br />Programs, Youth Sports, Kiddie Kollege, Day Camp, Summer Adventure, Youth Subsidy, Teen Program, Kids Club,
<br />Monarch Butterfly Program; Friends of the Creek, Community Promotion, Community Assistance, Volunteer Services, Youth
<br />Advisory Commission, Community Facilities, Park Reservations 8 Security, Field Rental, Swimming Pools (SL Family
<br />Aquatics Canter, Boys & Girls Club)
<br />o FTE Reductions = 16.5 FTEs (3 Full-time and 13.5 Part-time)
<br />o Program Reductions:
<br />o Eliminated Recreation Adult Sports program
<br />o Family Aquatics Center swimming season hours to be reduced by one-fourth
<br />o Close Boys & Girls Club swimming pool
<br />o Farrelly Pool remains closed
<br />o Reduce Senior programs/services including moving the Senior Hot Lunch program
<br />from Bancroft Senior Center to the MCC
<br />o Eliminate the Volunteer and Teen Volunteer recognition and luncheon
<br />o Teen program eliminated
<br />o Eliminate the City contribution to the county-wide 2-1-1 social services program
<br />o Eliminate all community events and new decorations including the Tree Lighting
<br />o Eliminated General Fund contribution to Community Assistance Grant Program;
<br />CDBG funding for Grant Program remains unchanged at 30%
<br />o Eliminated Park Rangers, may increase need for Police response
<br />o Eliminate Youth Advisory Commission Mini-Grant/Summit and will focus on other
<br />activities that do not cost money z~
<br />Recreation & Human Services
<br />
<br />Actual
<br />2008-2009 Adopted
<br />Budget
<br />2009-2010 Proposed
<br />Budget
<br />2010-2011 Adopted vs.
<br />Proposed
<br />Increase/
<br />(Decrease)
<br />Salaries/Benefits $ 2,407,869 $ 2,599,557. $ 1,743,789: $ (855,768)
<br />Services 725,518- 641,798 511,838 (129,960)
<br />Supplies 165,730 144,319 106,970 (37,349)
<br />Capital Outlay 2,451 8,000 3,000 (5,000)
<br />ISF 1,080,938 800,970 764,766 (36,204)
<br />Other 291,965 317,815 16,000 (301,815)
<br />Total ~ 9~fiZ4~ S 4~555~~459 $~ 14 ,"~8 11.366.0961
<br />* No funding for opening of Senior Community Center se
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