|
0
<br />Bu!
<br />Program
<br />Prr Division
<br />Program
<br />Change
<br />84 Bldg Maintenance
<br />Custodial Services for public areas only
<br />Reduction
<br />80 Central Services
<br />Supplies & Postage
<br />Reduction
<br />79 Bldg Maintenance
<br />Energy use, repairs, & oversight
<br />Reduction
<br />78 Finance
<br />Reception desk
<br />Reduction
<br />77 Rec Adi-m'nistration
<br />Personnel inanageinent
<br />Reduction
<br />75 Miscellaneous
<br />Fiber network buildout
<br />Efirminate
<br />71 City Council
<br />Recording Secretary
<br />Efirminate
<br />69 Advisory Coim-n
<br />Ethics Corm-m'ssion
<br />Reduction
<br />66 City Council
<br />Cormnunity support grants
<br />Efirminate
<br />62 Finance
<br />Utility billing support
<br />Reduction
<br />61 Recreation Prograim
<br />** See Note A **
<br />Reduction
<br />56 Advisory Coim-n
<br />Huinan Rights Corm'ni'ssion
<br />Reduction
<br />55 Recreation Mait.
<br />** See Note B **
<br />Reduction
<br />54 Adi-m'nistration
<br />General colm-nunications
<br />Reduction
<br />49 Streets
<br />** See Note E
<br />Reduction
<br />48 Police Patrol
<br />IMPACT unit
<br />Efirminate
<br />47 Police Investigations
<br />Less serious crimes would not be investigated
<br />Reduction
<br />38 Fire Fighting / EMS
<br />Staffing and training progralys
<br />Reduction
<br />37 Rec Adi-m'nistration
<br />** See Note C **
<br />Reduction
<br />35 Police Administration
<br />Partial closure of Police front reception desk
<br />Reduce
<br />34 Skating Center
<br />** See Note D **
<br />Reduce
<br />25 Miscellaneous
<br />huerald Ash Borer
<br />Efirminate
<br />24 Police Administration
<br />See Note F
<br />Reduce
<br />22 Street Lighting
<br />Street light replacements
<br />Efirminate
<br />Notes -Pro ramListm'21
<br />A Eliminate special events 'including-. Suim-ner Entertainment, Spring Celebration, Discover
<br />Your Parks., July 4th Celebration, Halloween Celebration, Holiday Carnival, Arts (q�, the
<br />OVAL, Rosefest, Rose Parade, Nature Center, Colornunity Band, Big Band, Suim-ner
<br />Playgrounds, Teen Program, Outdoor Rinks, Senior Prograim, Volunteer Program,
<br />Puppet Wagon, Special Needs.
<br />B Reduced pathway inaintenance., elininate Rosebrook Wading Pool, elimiinate flower
<br />prograim in parks, reduced inowing in general park areas, reduced vandalism and
<br />grafitti response times.
<br />C Elirminate special events including-. Suim-ner Entertainment, Spring Celebration, Discover
<br />Your Parks., July 4th Celebration, Halloween Celebration, Holiday Carnival, Arts (q�, the
<br />OVAL, Rosefest, Rose Parade.
<br />D Elimiinate Skate Park, Novice Speedskatmig, Youth Bandy, In-Line Skate Program, Adult
<br />Speedskatig.
<br />E Reduced right-of-way inamitenance., trash collection., and general street inamitenance., Less
<br />streetscape supplies & 1naitenance. Eliminate Leaf Pickup Program, reduce pathway
<br />1'naintenance., reduce snowplow routes 'increasing colupletion time for snow events.
<br />F Neighborhood Watch., Crime Free Multi-Housing., Senior Safety Calms, Life Saver Magnet
<br />distribution., Citizen Park Patrol, Citizen Police Academy., Residential & Business Security
<br />Checks, Night to Unite, Family Night Out, Safety talks to organizations, Shop with a Cop.,
<br />New Americans forulm., and child safety outreach prograim.
<br />Page 2 of 3
<br />
|