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1 Eliminate Salary increase $ 81,565 <br />Eliminate Courier, 2 Gen Laborers, 1 Eqpt Op II, 1/2 Carpenter <br />Increase PT to compensate for above <br />Cut OT <br />Supplies <br />1 Reduce various accounts $ 23,125 <br />2 Gasoline-see separate attachment <br />Services. <br />1 Reduce various accounts $ 7,160 <br />Net Reduction $ 111,850 <br />Golf <br />Personnel $ 14,916 <br />Eliminate salary increases; reduce part time <br />Supplies $ 9,910 <br />Services $ 500 <br />Net Reduction ~ 25,326 <br />Recreation <br />Personnel $ 114,069 <br />Cut Pools one day per week, cut playground sites, <br />transfer PT to fd 203 ' <br />Eliminate Salary increase, transfer Fitness Coordinator to Fd 203 <br />Supplies $ 15,900 <br />Services $ 17,700 <br />Net Reduction $ 147,669 <br />Zoo $ 1,378 <br />Personnel <br />Eliminate salary increases <br />Supplies $ 421 <br />Services $ 1,500 <br />Net Reduction $ 3,299 <br />Total Park Fund $ 330,210 <br />