AgdaPkt 2018-12-03 Joint SA PFA - Laserfiche WebLink

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6.H. - Page 15 of 15 Attachment D 179 Recommended Budget Adjustment Department Reduction Community Impact FTE Amount December 3, 2018 Library Reduction in combined library hours Some public impact; however, 1.0 $ 166,000 Restore all funding. $ 166,000 from 208 hours per week to 161 libraries are remaining open for 1/1/19 through hours per week and eliminate Senior the busiest periods, and most 6/30/19 Library Asst. FTE positions (1.0 FTE) reductions are in hours per day, at 1/1/19. Eliminate vacant Library rather than full day closures. Asst. (0.53 FTE). Reduce casual labor (1.5 ongoing) budget. Eliminate vacant Library Page Some community impact as teen 1.2 $ 124,000 Restore all funding. $ 124,000 position (0.63 FTE) and vacant Teen work would shift to one of 3 Librarian position (0.53 FTE) and childrens' librarians. move management ofteen centerto youth services. Reduce supplies and services and Reduces public access to $ 121,000 Restore all funding. $ 121,000 materials budget. specialized research materials from other libraries (Link+Service). Eliminate fundingforFamiliasUnidas Seek alternative fundingforthis $ 17,000 Restore all funding. $ 17,000 at Hoover and Hawes Schools. program that helps families support academic success and serves about 80 families per year. Parks, Recreation, Contract summer aquatics program, Limited community impact; fees $ 110,000 No adjustment; continue to $ and Community which will reduce casual labor for summer aquatics would provide aquatics program Services budget. increase (common in other through outside service cities). provider. Eliminate Schaberg afterschool 130 students impacted. 0.7 $ 85,000 Restore funding for Schaberg $ 85,000 program and America Scores after sch000l program. May program. Also reduces vacant move America Scores Recreation Specialist III by 0.7 FTE. program to Boys and Girls Club or YMCA. Contract adult volleyball/basketball Retains focus on youth services, $ 30,000 No adjustment; continue to $ - sports leagues. but fees likely to increase for provide adult sports league adult services. through outside service provider. Reorganize staff and eliminate No community impact. 1.0 $ 232,000 No adjustment; continue $ - vacant Admin Clerk III (1.0 FTE reorganization to enhance position, but increase staff capacity efficiency. to support PRCS Director and downtown events. Eliminate City funding for free No community impact as the $ 30,000 No adjustment; SF Shakes $ - Shakespeare in the Park. funding for this event will be providing funding. sponsored by third party. Police Eliminate 4 vacant Police Officer Limited community impact; will 4.0 $ 1,091,000 Restore funding for 4 Police $ 1,091,000 positions. use civilians and online reporting Officer positions. more for less -urgent calls. Reduce patrol overtime. $ 139,000 Restore funding if needed. $ 139,000 Public Works Realign charges from General Fund No community impact. $ 73,000 No adjustment; continue to $ - Services to internal service funds to reflect charge internal service funds how staff time is being used. for staff time supporting internal services. TOTAL 13.5 $ 3,714,000 750,00 179