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Department Original Program Changes Revised 03-04 % of change <br /> 03-04 <br />Human Resources $t,464,886 (86,504) $1,376,382 -5.91 <br /> <br />Service Impact: Reduction in recruitment expenditures including advertisement testing and assessment <br />centers; elimination of two citywide employee events and reduclJons in employee development staff time and <br />expenditures. <br /> <br />Department Original Program Changes Revised 03-~14 % of change <br /> 03-04 <br />Library $6,211,788 (434,779) $5,777,009 -7.00 <br /> <br />Service Impact: Flexibility in staffing of seven service desks at Main, Schaberg and Fair Oaks Libraries seven <br />days and four evenings a week has been eliminated. Extending the replacement schedule on computers and <br />fumiture may result in e loss of productivity due to greater down time and less pleasing and/or comfortable <br />environments. <br /> <br />Department Original Program Changes Revised 03-04 % of change <br /> 03-O4 <br />Parks, Recreation $11,999,628 (614,152) $11,255,962 -5.12 <br />and Community <br />Services <br /> <br />Service Impact: A 10% decrease in landscape staff has resulted in severe reductions in annual plantings at <br />vadous sites throughout the city and all special project requests; a 50% reduction in after school child care <br />capacity (60 to 30); a change in staff to youth ratio from ~ to 10 to I to 13; a reduction in evening staff <br />coverage; the elimination of some special events; and delayed equipment replacement. <br /> <br />Department Original Program Changes Revised 03-04 % ~f change <br /> 03-04 ~. <br />Police $20,993,270 (941,825) 20,051,445 -4.49 <br /> <br />Service Impact: The freezing of the three over hire positions will result in longer vacancy times and a <br />corresponding reduction in service levels in community policing, t~affic or non-emergency investigation <br />functions. <br />· There are no longer any middle school resource officers eliminating intervention/prevention services. <br />However, patrol officers will respond to reports of incidents at the Middle Schools. <br />· The School Gang Education and DARE programs have been eliminated. <br />· The department will no longer staff community events if overtime is involved. <br />· Eliminated the Citizens Academy removing an important connection with the citizens. <br />· The elimination of a vacant part time clerk position will create pededs of backlog in ~at function. <br />· A decrease in investigative overtime results in Patrol Officers having to handle some of the act <br /> <br />· Page 4 <br /> <br /> <br />