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8.A. - Page 22 <br />Department <br />Reduction <br />I Community Impact <br />Library Reduction in combined library <br />Some public impact; however, <br />hours from 208 hours per week to <br />libraries are remaining open for <br />161 hours per week and <br />the busiest periods, and most <br />eliminate Senior Library Asst. FTE <br />reductions are in hours per day, <br />positions (1.0 FTE) at 1/1/19. <br />rather than full day closures. <br />Eliminate vacant Library Asst. <br />FTE. <br />(0.53 FTE). Reduce casual labor <br />Contract adult <br />budget. <br />volleyball/basketball sports <br />Eliminate vacant Library Page <br />Some community impact as teen <br />position (0.63 FTE) and vacant <br />work would shift to one of 3 <br />Teen Librarian position (0.53 FTE) <br />childrens' librarians. <br />and move management of teen <br />position, but increase staff <br />center to youth services. <br />capacity to support PRCS Director <br />Reduce supplies and services <br />Reduces public access to <br />and materials budget. <br />specialized research materials <br />from other libraries (Link+Service) <br />Eliminate funding for Familias Seek alternative funding for this <br />Unidas at Hoover and Hawes program that helps families <br />Schools. support academic success and <br />serves about 80 families per year. <br />Parks, Recreation, Contract summer aquatics <br />Limited community impact; fees <br />and Community program, which will reduce <br />for summer aquatics would <br />Services casual labor budget <br />increase (common in other cities) <br />Eliminate Schaberg afterschool <br />130 students impacted. <br />program and America Scores <br />program. Also reduces vacant <br />Recreation Specialist III by 0.7 <br />FTE. <br />Contract adult <br />Retains focus on youth services, <br />volleyball/basketball sports <br />but fees likely to increase for <br />leagues. <br />adult services. <br />Reorganize staff and eliminate <br />No community impact. <br />vacant Admin Clerk III (1.0 FTE <br />position, but increase staff <br />capacity to support PRCS Director <br />and downtown events. <br />Eliminate City funding for free <br />No community impact as the <br />Shakespeare in the Park. <br />funding for this event will be <br />sponsored by a third party. <br />Police Eliminate 4 vacant Police Officer <br />Limited community impact; will <br />positions. <br />use civilians and online reporting <br />more for less -urgent calls. <br />ATTACHMENT B <br />Restored if 1/2 cent <br />FTE I Amount I Sales Tax Passes? <br />2.2 $ 428,000 Yes <br />Yes <br />Yes <br />Yes <br />1.7 $ 487,000 No <br />Yes, offer Schaberg after <br />sch000l program. May <br />move America Scores <br />program to Boys and Girls <br />Club or YMCA. <br />No <br />Partial: continue <br />reorganization to enhance <br />efficiency, restore funds <br />for maintenance and <br />support services. <br />No <br />4.0 $ 1,230,000 Yes <br />Reduce patrol overtime Yes, if needed <br />Public Works Realign charges from General No community impact. - $ 73,000 No <br />Services Fund to internal service funds to <br />reflect how staff time is being <br />used. <br />TOTAL 13.5 1 $3,714,000 <br />