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RECOMMENDED BUDGET AND SERVICE REDUCTIONS <br /> FOR FISCAL YEAR 2000 -2001 <br /> PROPOSED <br /> COST PROPOSED <br /> REDUCTIONS COST <br /> STAFFING REMAINDER OF REDUCTIONS <br /> SERVICE REDUCTIONS REDUCTIONS F.Y. 2000 -2001 ANNUALIZED <br /> PUBLIC SAFETY FUNCTIONS <br /> General Fund by Department: Police Department <br /> Increased response times for all calls for service; reduce 9 Police Officers $ 737,000 $1,121,000 <br /> specialized patrol services; reduce investigations of "cold" 3 support staff <br /> crimes, minor thefts, auto thefts, and other crimes; eliminate <br /> reports for private property non- injury traffic accidents; <br /> reduce weed abatement, Community Preservation <br /> enforcement and abandoned vehicle enforcement, and <br /> reduce response to traffic and parking complaints. <br /> General Fund by Department: Fire Department <br /> Close one Fire Station; increased response times for 9 Firefighters $ 591,000 $ 900,000 <br /> medical emergencies, fires, hazardous materials, <br /> earthquake, and other emergencies, and increased injury <br /> and illness risks and the potential of property damage and <br /> Toss. <br /> SUBTOTAL PUBLIC SAFETY FUNCTONS J $1,328,000 52,021,000 <br /> General Fund by Department: Recreation & Human Svcs. <br /> Close Warden Park, Cleveland Park and 1 -Ieath Park; return Part time staff S 186,000 5 283,000 <br /> maintenance of McCartney and Floresta Parks and the (Equivalent to <br /> Pacific Sports Complex to the San Leandro Unified School 8 full time) <br /> District; reduce civic events (Veteran's Day, Admission <br /> Day, Cinco De Mayo, Martin Luther King Day, etc.); <br /> eliminate care and management of the pool at the San <br /> Leandro Boys' & Girls' Club and other maintenance at <br /> Club; close Marina Community Center on Sundays; <br /> Eliminate outdoor concerts and family fun nights; reduce <br /> funding for Youth Employment Partnership, and reduce <br /> community benefit funding for cultural groups (e.g. <br /> Califomia Conservatory Theater, Arts Council, Municipal <br /> Band) <br /> 1 <br />