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Preliminary General Fund Operating Budget Reductions Recommendation for FY 2026 and FY 2027 Attachment 1 <br />Category Program or Service <br />Personnel <br />Total <br />Non-Personnel <br />Total Revenue Detail Adjusted Value FTE Year 1 Year 2 <br />FTE - <br />F <br />FTE - <br />V <br />Parks, Streets, and <br />Facilities <br />Reduce park and trail <br />maintenance 560,000 380,000 - <br />Non-personnel expenses include elimination of mowing contracts and reduction in <br />irrigation frequency. Personnel impacts include elimination of 4.0 positions.$940,000 4.00 $920,000 $940,000 2.00 2.00 <br />Parks, Streets, and <br />Facilities <br />Reduce janitorial <br />services at City parks <br />and facilities from <br />daily to twice weekly - 550,000 - <br />Non-personnel reductions to existing contracts for janitorial contracts (reduce <br />frequency) and trash pick up.$550,000 0.00 $550,000 $550,000 0.00 0.00 <br />Parks, Streets, and <br />Facilities <br />Reduce landscaping <br />services citywide - 260,000 - <br />Non-personnel reductions to median, mulch contracts. Elimination of free Fall Leaf <br />Pickup program.$260,000 0.00 $260,000 $260,000 0.00 0.00 <br />Community <br />Support and <br />Human Services <br />Reduce Community <br />Support and <br />Subsidies - 360,000 - <br />Non-personnel reduction of support for various partner organizations, as follows. <br />Assumes step down of funding with 50% reduction in Year 1 and the balance in Year <br />2. Impacted organizations: <br />*Vets parade <br />*TV30 <br />*Axis - Youth counseling <br />*Museum on Main <br />*Senior support services $360,000 0.00 $250,000 $360,000 0.00 0.00 <br />Community <br />Support and <br />Human Services <br />Reduce or eliminate <br />City-funded School <br />Crossing Guard <br />Program - 750,000 - <br />Recommendation involves elimination of entire contract for 22 crossing guard <br />locations.$750,000 0.00 $710,000 $750,000 0.00 0.00 <br />Community <br />Support and <br />Human Services <br />Reduce Business <br />Partner Support <br />Funding - 200,000 - <br />Reduced economic development support to Downtown Association, Chamber of <br />Commerce, Visit Tri-Valley.$200,000 0.00 $200,000 $200,000 0.00 0.00 <br />Community <br />Support and <br />Human Services <br />Restructure and <br />Reduce Housing and <br />Human Services <br />Grants - 270,000 - <br />Eliminates100% of the General Fund subsidy for Housing and Human Services <br />grants. $170,000 0.00 $270,000 $270,000 0.00 0.00 <br />Community <br />Support and <br />Human Services <br />Reduce or Eliminate <br />Youth and Civic Arts <br />Grants - 80,000 - Eliminates the entire budget for community grants in youth and civic arts categories.$80,000 0.00 $80,000 $80,000 0.00 0.00 <br />Planning & Building <br />Eliminate <br />Neighborhood Traffic <br />Calming program - 100,000 - <br />Suspend neighborhood traffic calming program, which facilitates resident- <br />requested installation of speed lumps and enhanced traffic calming on <br />neighborhood streets.$100,000 0.00 $0 $0 0.00 0.00 <br />2 <br />Page 24 of 40