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School coordinator- reduce subsidy to Irondale Basketball Assoc. <br /> 4,850 program. <br /> 280 Training- cut state conference and bicycle conference. <br /> 200 Mileage- eliminate mileage. <br /> s 6,000 Personnel - Reduce seasonal park workers from 3 to 1.5 <br /> Equipment supplies - eliminate replacement of pitching machine and <br /> 3,000 hockey& soccer goals. <br /> Operating supplies - eliminate first aid supplies and landscaping <br /> 2,210 materials. <br /> Uniforms & clothing- eliminate apparel for seasonal workers and cut <br /> 1,210 chemical weed spraying. <br /> Other professional services - eliminate Random Park parking lot seal <br /> coating, Silver View Pond treatment and Krone mowing services for <br /> 3,900 ditches and dangerous debris areas. <br /> 500 Advertisin - eliminate park facilities maps. <br /> 3,650 Portable - trooms -reduce services in parks to 3 months. <br /> 300 Training- cut MTI turf management school for park workers. <br /> 6,000 Grants - eliminate lifeguards at Lakeside Park beach. <br /> 29,751 Capital equipment- delay replacement of park truck. <br /> Athletic fields 5,735 Personnel- eliminate seasonal workers; see below. <br /> 4,750 Materials & supplies - eliminate; see below. <br /> !Athletic field maintenance - eliminate program; remaining items in <br /> budget are fixed costs that would remain. Another option would be to <br /> charge Little Lakes Little League and Irondale Baseball League fees <br /> at a sufficient level to recover our total cost associated with providing <br /> the service. <br /> Forestry 2,850 Landscaping supplies - eliminate. <br /> Building& ground supplies - eliminate flowers and weed control at <br /> 850 City Hall complex. <br /> 80 Operating supplies - eliminate. <br /> 8,000 !Professional services - eliminate boulevard tree trimming program. <br /> 'Grants - eliminate matching grant program for diseased boulevard <br /> 2,500 trees. <br /> Bldg. & Grounds! 1,000 !Natural gas - reduce. <br /> Pavement Mgmt ! 4,000 Personnel - eliminate seasonal position. <br /> 1,000 Operating supplies - reduce winter patch mix. <br /> 1,000 ;Other professional services - reduce engineering. <br /> 15,000 Capital equipment-delay replacement of dump truck. <br /> 50,000 !Capital construction-reduce pavement maintenance program. <br /> Snow&Ice Cntl 3,083 Personnel overtime - reduce overtime outlays. <br /> 5,500 !Operating supplies - reduce outlays for road salt. <br /> 775 !Other professional service - eliminate weather service. <br /> 15,000 !Capital equipment- delay replacement of dump truck. <br /> Si n Mntc ! 8,000 !Capital equipment- delay replacement of dump truck. <br /> ellaneous j 2,000 !Fitness program - reduce reimbursement and/or eligibility. <br /> 'Northwest Youth & Family Services - eliminate contribution to <br /> 14,749 !program. <br />