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2009-10-19 City Council Study Session
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2009-10-19 City Council Study Session
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10/28/2009 3:05:40 PM
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10/28/2009 3:05:39 PM
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Council Meeting
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Minutes - Date
10/19/2009
TYPE
STUDY
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<br /> <br /> $ 5,000 Eliminate Customer Service award <br /> <br /> $ 2,500 Eliminate Transportation/Wellness Program <br /> <br /> $ 75,000 Consolidate Administration staff <br /> <br /> $ 17,000 City calendar <br /> <br /> $ 10,000 Close natatorium operation <br /> <br /> $ 29,000 Reduce Heman Pool open hours <br /> <br /> $ 65,000 Closing Community Center <br /> <br /> $ 31,250 Community Center only open on peak hours <br /> <br /> $ 7,500 Cancel ADA Inclusion Coordinator contract <br /> <br /> $ 36,000 Reduce Centennial Commons part-time staff <br /> <br /> $ 56,000 Park maintenance reduction in mowing cycle, block party assistance, <br />no assistance for banner hanging or school requests. <br /> <br /> $ 8,000 Reduction of watering of golf course <br /> <br /> $ 20,000 Eliminate support of Arts and Letters (Concerts, Movies, Sculpture <br /> Series, Returning Artists and Photo Show) <br /> <br /> $ 10,000 Street tree pruning cycle extended from 7 to 10 years <br /> <br /> $ 16,000 Eliminate Day Camp <br /> <br /> $173,000 Closure of Heman Pool <br /> <br /> $360,000 Transfer street tree maintenance to residents <br /> <br /> $ 59,000 Eliminate recreation guide and distribution <br /> <br /> $ 20,000 Eliminate all watering of golf course fairways <br /> <br /> $ 26,000 Eliminate cadet program salary <br /> <br /> $313,000 Reduce six positions with result of elimination of second ambulance <br /> <br /> $ 2.6 M Combining into or joining a Fire District <br /> <br /> $366,000 Transferring building inspections to St. Louis County <br /> <br /> $ 23,500 Eliminate follow ups or track utility complaints <br /> <br /> $ 33,000 Reduce snow removal by no longer salting residential streets <br /> <br /> $ 70,000 Attribute alley dumping to adjoining properties as inspection issues, <br />no longer clean alleys <br /> <br /> $120,000 Sidewalks and curbs become responsibility of residents <br /> <br /> $100,000 Reduce street lights by 20 percent city-wide <br /> <br /> $300,000 Eliminate leaf collection program <br /> <br /> $ 25,000 Require yard waste stickers year round but keep leaf collection <br />program <br /> <br /> $175,000 Require yard waste stickers year round and eliminate leaf collection <br />program <br /> <br /> $350,600 No Cost of Living raises <br /> <br /> $100,000 Mooney Park – retaining wall only <br /> <br /> $112,000 Move generator and police door swipe system to bond issue <br /> <br /> $ 35,000 Police door swipe system included in police rehab bond issue <br /> <br /> Still working on numbers for a four day work week <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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