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r <br />r <br />SCHOOL <br />Removed $200K increase for <br />Crossing Guards. <br />Staff will continue to pursue <br />school district contributions <br />and re -assess service level and <br />contract funding at Midyear. <br />One -Time Spending, <br />• Stadium flooring and a forklift <br />($980 K). <br />• Water Tower feasi bi I ity study <br />for public visitation ($1S0K). <br />• Security cameras ($100K). <br />■ Additional expansion of <br />community intervention <br />programs ($7SK). <br />• Feral cat trap/release and RFP <br />for low-income assistance to <br />spay/neuter ($75K). <br />09" <br />Recurring Spending, <br />• Beat -making at the <br />Library ($SK). <br />• Community intervention <br />programs ($200K). <br />