AgdaPkt 2009-10-19 - Laserfiche WebLink

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City of Redwood City FY 2009-2010 Budget Amendments Detail of Pr02rammatic Reductions 78 PaQ...e 19 Attach me nt-z GENERAL FUND Parks, Recreation and Community Services (PRCS) Package 1 Package 2 Package 3 Package 4 Total: ($214,252) ($52,587) ($203,029) ($87.893) ($557,761) Cumulative ($214,252) ($266,839) ($469,868) ($557.761) Packa2e 1 Description of Proposed Reduction Eliminates 1.00 FTE PRCS Manager, 0.77 FTE Recreation Coordinator I, 0.82 FTE Recreation Specialist II in Adult Sports and adds 0.23 FTE Recreation Coordinator II. Service Level Impacts The loss of the PRCS Manager position would severely limit our ability to support the completion of Capital Improvement Projects within the Department and throughout all City facilities and will reduce our ability to use Park Development Impact Fees within 5 years of their receipt. The Coordinator position will reduce our ability to monitor contract classes, instructors and class marketing. The loss of the Recreation Specialist will reduce the number of hours devoted to field preparation and monitoring of the Adult Sports programs. PRCS and the Police Department have split funding for a Recreation Coordinator II to coordinate afterschool sports programs Citywide. This budget would increase the percentage of that position paid by PRCS to 73%. Packaee 2 Description of Proposed Reduction All reductions in Package 1; Additionally, Package 2 would eliminate 0.50 FTE Child Care Coordinator by $52,587. Service Level Impacts The reduction in hours for the Child Care Coordinator will significantly impact our ability to provide information to local developers, businesses and/or local care providers. Packalle 3 Description of Proposed Reduction All reductions from Packages 1 and 2; Additionally, Package 3 would eliminate 1.00 FTE Recreation & Community Services Supervisor and 1.00 FTE Facility Aide Service Level Impacts The elimination of a Supervisor position will require a Department reorganization that eliminates and redistributes tasks to two Supervisors instead of three. The reduction of the equivalent of one Facility Aide will result in fewer hours and spaces available to local non-profit and community groups free of charge.