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7.A - Page 14 <br />Department Reduction Community Impact FTE Amount <br />Library Reduction in combined library Some public impact; however, 3.6 $420,000 <br />hours from 208 hours per week to libraries are remaining open for <br />161 hours per week, and eliminate the busiest periods, and most <br />2.5 Senior Library Assistant FTE reductions are in hours per day, <br />positions. See Attachment 3 for rather than full day closures. <br />details. <br />Eliminate vacant Library Page <br />position (0.63 FTE) and vacant <br />Teen Librarian position (0.5 FTE) <br />and move management of teen <br />center to youth services. <br />Some community impact as teen <br />work would shift to one of 3 <br />childrens' librarians. <br />Reduce supplies and services and Reduces public access to <br />materials budget. specialized research materials <br />from other libraries (Link+ <br />Service) <br />Eliminate funding for Familias <br />Unidas at Hoover and Hawes <br />Schools. <br />Parks, <br />Contract summer aquatics <br />Recreation <br />program. <br />and <br />Community <br />Services <br />Eliminate afterschool program, <br />Schaberg and American Scores <br />program. <br />Seek alternative funding for this <br />program that helps families <br />support academic success and <br />serves about 80 families per <br />year. <br />Limited community impact: fees 1.0 <br />for summer aquatics would <br />increase (similar to other cities). <br />130 students impacted. <br />Contract adult volleyball/basketball Retains focus on youth services, <br />sports leagues but fees likely to increase for <br />adult services. <br />Reorganize staff and eliminate 1.0 <br />Admin Clerk III position, but <br />increase staff capacity to support No community impact. <br />PRCS Director and downtown <br />events. <br />Eliminate free Shakespeare in the Moderate community impact. <br />Park. <br />$430,000 <br />