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Detail of0mD19 Related Budget Reductions <br />TRANS FERS/ADVANCES <br />1.00,000 oo Removal u/uamf(-,budget mauoizauunfund <br />50,000.00 Removal oftransfer tvsidewalk fund <br />1,1500000 Reduction o/t/ansfe,/nseparation Pay <br />IMMUNITY <br />um|B <br />|aswenS <br />1,136.64 Furloug�tedef-riplc)yeesalati(�� <br />347-00 Removal of workers comp contiibution <br />175.61 Furloughed employee be.nefits <br />522.61. <br />SENIOR CENTER 235 <br />mArEnmLS & Suppuss <br />zmnnnn Reduction in prograrn <br />| <br />PARKS AND xcCnsAnow zuo <br />�soLAe|ss <br />|aswsnT3 <br />TEnmLSaSUPPLIES <br />40,858 98 Furloughed employee salaries <br />60,597.25 Reduction inpartfimeemployee waae` <br />mz'4ss.z3 <br />6,312.71 <br />Furloughed employee benefits <br />82 1.83 <br />Reduction .nparttime employee henchu <br />1e's6100 <br />Removal ufworkers comp, conmbono^ <br />� <br />l4'�,��_o^�mu <br />mx � <br />�uo�io^ x05p/taozauon <br />41,07518 <br />Removal nfice Show <br />suouo <br />Reduction offront ue,xmnpne, <br />s'000.00 <br />Reduction n|materia uand Supplies <br />s000u <br />Reduction ofboodm.,supplies <br />zso.00 <br />Reduction c^vmg,amsupplies <br />18;000�00 <br />Removal nfice Show <br />as000 <br />Reduction ofprogram supplies <br />s'ouo.00 <br />Reduction ofxom/avce|euonnm <br />400.00 <br />Reduction ofpool chemicals <br />28,100.00 <br />CONTRACI UAL SERVICES <br />362,00 Reduction mauvemsinu <br />600.00 Reduction nfbuilding and property maintenance oms.deservices <br />1'220.08 Reduction ufice fink outside. services <br />Goou.ouReduction ofgymnastics outside services <br />6,010.00 Reduction o/fitness outside set vices <br />4,500.00 Reduction nfmeetings and seminars <br />18,eo�oo <br />ITAL OUTLAY <br />