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• <br /> RECOMMENDED BUDGET AND SERVICE REDUCTIONS <br /> F014 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 /> General Fund by Department.: Library Department <br /> Reduce library hours at all libraries weekdays and 3.5 positions S 230,000 S 350,000 <br /> weekends; reduce staffing for Children's Library; reduce <br /> number of librarians to assist library users; close Casa <br /> Peralta Historic House to the public, and close City <br /> Connection store at Bayfair Mall <br /> PUBLIC WORKS FUNCTIONS 1 <br /> General Fund by Department Public Works Deportment <br /> Eliminate Casa Peralta Historic House maintenance; return Part time staff $ 85,000 $ 130,000 <br /> John Muir Middle School Soccer Field maintenance to the (Equivalent to <br /> San Leandro Unified School District; reduce annual % full time <br /> trimming of Yanvood Sycamore street trees; eliminate <br /> weed abatement in medians, city -owned vacant lots and <br /> roadside areas; eliminate replacement tree program, and <br /> eliminate extra landscape work for annuals and color spot. <br /> General Fund by Department: Engr. & Transportation <br /> Shift responsibility for all costs of sidewalk repairs to I position $ 117,000 $ 178,000 <br /> property owners; reduce speed hump program; eliminate <br /> services for school safety progranis; delays in community <br /> facility improvements; reduce grant funding opportunities; <br /> reduce response to traffic complaints; and reduce response <br /> time for survey services. <br /> SUI3TOTAL FOR PUBLIC WORKS FUNCTONS S 202,000 S 308,000 <br /> General Fund by Department: Development Services <br /> Eliminate Tree Preservation Program; eliminate Residential 1 position $ 80,000 S 122,000 <br /> Foundation Strength Program; increased turn- around time <br /> for planning projects and special projects; reduce One -Stop <br /> Permit Center hours; defer General Plan implementation, <br /> and discontinue Oakland/San Leandro Joint Revitalization <br /> Plan. <br /> 2 <br />