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RECOMMENDED SERVICE REDUCTION REVIEW <br />City Council Finance Committee <br />PRIORITY <br />RATING <br />PROPOSED <br />AVERAGE/ <br />REDUCTION <br />AMOUNT <br />SERVICE REDUCTIONS <br />ACCOUNT <br />COST <br />REINSTATED <br />General Fund by Department: Public Works <br />010-62-001 <br />I <br />Eliminate Seasonal Park Maintenance Aides. Maintenance <br />Aides open and close parks, maintain facilities, clean/stock <br />$ 41,700 <br />9.0 <br />restrooms, dispose of garbage and clean picnic areas. <br />Weekend work would be reassigned to existing staff resulting <br />in a decrease in maintenance of the parks in the City during <br />!! <br />$41,700 <br />the week. <br />► <br />ERAFBFR* <br />Subtotal: <br />$41,700 <br />General Fund by Department: Community Services <br />010-61-001 <br />--........._ .-.._.......... <br />Eliminate one position - Youth Employment Coordinator. <br />--- <br />16,475 <br />-- — <br />8.7 <br />The City assumed responsibility for this program a year ago. <br />Young people will need to use more conventional methods of <br />10,000 <br />j identifying employment opportunities. Work with Chamber <br />ERAFBFR I <br />Subtotal: <br />51,700 <br />General Fund by Department: Community Services <br />010-61-011 <br />Close City Connection. The retail outlet portion of the City <br />21,465 <br />8.3 <br />Connection will close and the small meeting space will no <br />longer be available to the community. The Police <br />21,465 <br />Department will continue to use the space for their officers. <br />ERAFBFR <br />Subtotal: <br />73,165 <br />General Fund by Department: Police <br />010-21-003 <br />-Eliminate two positions - Public Safety Dispatchers. Ability <br />105,541 <br />8.0 <br />to retrieve data from law enforcement computer systems and <br />for Criminal Investigation Division <br />clerical support personnel <br />will be affected. Will increase time required to transcribe <br />I <br />51,000 (1) <br />witness/victim tapes for forwarding to District Attorney. <br />i <br />ERAFBFR <br />' <br />Subtotal: <br />124,165 <br />General Fund by Department. Public Works <br />010-62-001 <br />Eliminate Parks Maintenance Equipment Acquisition (one- <br />9,700 <br />8.0 <br />time savings). Delays implementation of maintenance <br />enhancements to ballfields and park grounds. <br />( <br />9,700 <br />_ <br />I <br />C <br />Subtotal: <br />_ERAFBFR <br />133,865 <br />* ERAFBFR = Educational Revenue Augmentation Fund / Booking Fees Reimbursement. <br />