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Proposed FY26-27 Combined Balancing Measures <br />May 5 <br />Balancing <br />Measure <br />May 19 <br />Balancing <br />Measure Total <br />Police Athletic & Activity League (PAAL )program restructuring and service <br />level adjustments -$ 471,650$ 471,650$ <br />Parks & Recreation overtime reductions related to program and schedule <br />adjustments -$ 113,490$ 113,490$ <br />Police community engagement and mounted unit operational reductions -$ 103,300$ 103,300$ <br />Public Works median landscaping service adjustments (approximately 5% <br />reduction)-$ 100,000$ 100,000$ <br />Public Works tree maintenance service adjustments (approximately 2.4% <br />reduction)-$ 100,000$ 100,000$ <br />Parks & Recreation seasonal community center operational adjustments <br />from October through March -$ 65,540$ 65,540$ <br />Planning and Building Neighborhood Initiatives reduction to focus on the <br />General Plan and environmental justice priorities -$ 61,500$ 61,500$ <br />Elimination of non-mandated Boards and Commissions -$ 38,400$ 38,400$ <br />Adjustment to ambulance service expansion levels based on expected <br />usage -$ 250,000$ 250,000$ <br />Community Development's Youth Employment Program shifted to eligible <br />restricted funds -$ 100,000$ 100,000$ <br />Community Development homeless deferred maintenance shifted to <br />restricted funds -$ 83,830$ 83,830$ <br />Community Development staff cost allocation to eligible program funding -$ 13,770$ 13,770$ <br />Planning and Building operational, supply, and contract expenditure <br />reductions -$ 405,000$ 405,000$ <br />Finance supplies, contract, and operational expenditure reductions -$ 266,000$ 266,000$ <br />Adjustment to insurance internal service charges -$ 179,950$ 179,950$ <br />Adjustment to IT cost recovery charges -$ 178,823$ 178,823$ <br />PWA administrative cost allocation adjustments -$ 150,000$ 150,000$ <br />Human Resources training and consulting contract reductions -$ 40,000$ 40,000$ <br />Library operational adjustments -$ 38,115$ 38,115$ <br />Parks & Recreation contract contingency reduction -$ 17,360$ 17,360$ <br />IT printing services contract savings -$ 16,660$ 16,660$