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Preliminary Budget Recommendation <br /> Add one Street Sweeping per month: $240,000 <br /> Restore Hours at Schaberg: $ 114,000 <br /> Facility Leader Position $ 50,000 <br /> . At Comma nity Activities Building <br /> Have A Senior Day and Shuttle Service $25,000 <br /> ■ One time a week <br /> ■ Human Services Financial Assistance (HSFA) <br /> ■ Create an endowment for fucure HSFA funding <br /> ■ Deposit $ 1 ,000,000 from City development funds <br /> ■ Future funding through Partnership RWC <br /> ■ Process for awarding of Grants: to be determined <br /> Other Requests: Executive Team reviewing <br />