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Police Department: $1.37M <br />• Ongoing Cost Reductions: $883K <br />• $424K: Seek School District Cost Sharing (50%) the Crossing Guard Agreement <br />• $200K: Aramark Contract Savings (bids came in lower than anticipated) <br />• $116K: Deletion of five part-time Correctional Services Officers vacancies or the equivalent of two FTE <br />• $93K: Deletion of two Correctional Records Specialists vacancies (Replaced with four part-time positions) <br />• $50K: Security Services at the Police Building's South Entrance no longer needed <br />• Ongoing Revenue Increases: $485K <br />• $198K: Additional Parking Related Revenue <br />• $287K: Reimbursement of School Resource Officer— OCSA <br />Parks & Library: $270K <br />• $80K: Seek alternative funding for 51K and Plaza Navidena events <br />• $50K: Closing of the Library on Sundays <br />• $50K: Reduce four part-time vacant positions assigned to Summer sport programs <br />• $50K: Reduce landscape maintenance contract services <br />• $40K: Seek alternative funding for Catalina trip or reduce trip costs by 50% 23 <br />