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2009_0330_ Packet
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2009_0330_ Packet
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The speciiic categories and amounts totating $I17,000 are as follaws: <br />ITEM AND IMPACT ANNUAL SAVINGS <br />1). Staff Revrga�iization $75, 000 <br />• Reduces 31ZO FTE �ours (1 lh FTE} <br />� Assistan� Dir�ctor position focuses on Recreatio�n and Business operations <br />� Pa��k Project �oordinator position changes to Planning, Facilities and Maintenance <br />Superintenden� <br />e Recreation Superintendent position changes to Supervisor <br />� Golf Course Superintendent respansibilities are expanded to serve entire department in <br />area �f expertise and special projects - <br />• Pragrarr�llVlarketing position rediiced from I FT� ta 3/a beginning..Tuly 15�, 2009 <br />e A Customer Service Positi.on reduced from 3/ to 1/� time <br />a A Cusiomer Service Pasition wi11 be left vacani <br />• A Parkkeeper p�sition will be changed to Park Foreman <br />• A Parkkeeper position tui11 be 1e'ft vacant to be �ilted as resources ailo4v <br />• Staff vvi11 no longer have an c�ffice at HANC and duties will be expanded to serve entire <br />recreation division <br />� Work.ing with Leadership St. Paul to �nhance volu.nteer model <br />• Focus will be mor� on day to day aperatians rather than special prajects <br />• Clear prioriti.es for staff wil'1 be set allov,��ing for little discretion <br />•�Jncertainty of volunteer involvement without a staff presence a.t HANC <br />•�roject and event managemer�t time will be scrutinized <br />• Positively positions departinent for the future <br />2). Pro�lrunz arz�l servrce cltizbacks crnd opej•ation adjustments $36,000 <br />o �enegoClatec� custodial services cantract <br />o Nevv provider <br />• City Hall Campus - even�nglweekend aft�r hours redr�c�d <br />o City Hall cam.pus facilities open T, W, & Th <br />o Other times �vill require city wide FT staff to taice responsi6ility <br />o Less pubTic rclee�inglgathering sp�ce availa.ble <br />• Skate Park changed from Tier 2 to Tier 1 <br />o Wi�l b� a non supervised, non admission skaEe p�rk <br />o Will a�Iow RSC FT maintenance employees to help with park maintenarice <br />• HANC Part Time staffing reduced <br />o l�art af reorganization plan <br />o A11 programs to cover all direct costs <br />o Possible r�ductian in programs based u.pon prograitt minimums <br />• Porcable restroom reduction <br />o Community concern <br />o Chan.ge in Ievel af service <br />• Eliminate 4`h of July daytime activities � <br />o Loss of cammunity herifage <br />o Will stil�. have evening program with firewarks assuming no cost assis�a�ice fron� <br />ather depart�nents is available <br />
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