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Utilities - What does this <br /> consist of-who is paying <br /> now $ 250,000.00 <br /> General Site Improvements <br /> - Need Specifics $ 500,000.00 <br /> 3 Pre-Fabricated Restroom <br /> 3 at Centennial Park $ 1,950,000.00 <br /> Cabrillo Park Restroom & <br /> 4 General Site Improvements $ 650,000.00 <br /> Alton Bike Trail Lights & <br /> 5 Cameras $ 600,000.00 <br /> Street Lights & 18th & <br /> 6 Jefferson $ 350,000.00 <br /> Cement for Privately <br /> 7 Funded Padel Courts $ 300,000.00 <br /> 8 Edna Park Shade Structure $ 250,000.00 <br /> Street Lights - Little King <br /> 9 Park $ 100,000.00 <br /> # Description <br /> Under Expenditure Savings Eliminate Do Not Eliminate Need More Info <br /> FTE Savings from 16 Long-Term <br /> 1 Vacant Posistions $ 1,941,290.00 <br /> Reduce Part-Time Budges by <br /> 2 300. $ 2,045,120.00 <br /> Reduce Human Resources <br /> 3 Seasonal Part Time $ 100,000.00 <br /> Homelss Services Division <br /> 4 1 Manager.. 1 $ 207,530.00 <br /> 2 <br />