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Supplies <br />1 Reduce various accounts 104,125 <br />2 Gasoline <br />Services <br />1 Reduce various accounts 7,160 <br />Net Reduction $ 217,868 <br />Golf <br />Recreation <br />Zoo <br />Personnel 18,865 <br />Eliminate salary increases; reduce pan time <br />Supplies 10,556 <br />plant, seed, fertilizer, gasoline <br />Services 500 <br />tele hone <br />Net Reduction $ 29,921 <br />Personnel <br />Cut Pools one day per week, cut playground sites, transfer PT to fd <br />203, transfer Fitness Coordinator to Fund 203 <br />Eliminate Salary increase, PERF 14,095 <br />Note: transfers will take place on the next ordinance <br />Supplies 27,400 <br />various program supplies <br />Services - <br />Net Reduction $ 41,495 <br />Personnel 4,159 <br />Eliminate salary increases <br />Supplies 1,500 <br />gasoline <br />Services - <br />Net Reduction $ 5,659 <br />Total Park Fund $ 327,147 <br />C .:, „z 5 C <br />y l 1` ~ ~t'~r~ <br />~ A~ ~ <br />C{T ~ ~_ - <br />