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DEPT/DIVISION EST DOLLAR AMT - NEW CONTRACT TERM 4/1/20 - 3/31/21 (1 year total) DESCRIPTION 4520 Aquatics $55,000 Employees to assist in maintaining aquatic centers and fountains 1100 Center for the Arts $140,000 Box Office, Production, Custiodial and Vision Gallery during shows and gallery 2210-2206 Fire Administration $0 Temp administrative work, data entry, record review and other clerical tasks at Fire HQ 4650 Housing $100,000 Youth program temps, hearing officer, and admin consulting 4310 Library $75,000 Greeters for Sunset Library, Security for Downtown, Basha, Hamilton and Sunset 4530 Parks $55,000 Temporary Groundskeepers 4551 Recreation (Snedigar, Tennis, Tumbleweed) $200,000 Instructors for Community Recreation Programs, camps and fitness programs 4550 Recreation (Community Recreation Programs) $220,000 Community Recreation Programs, Camps, Fitness Programs 4555 Recreation (Nature and Facilities) $14,000 Instructors for EEC, Community Center and Sr. Center 3700 3720 Solid Waste $145,000 Technical support for Solid Waste software program 2015 2050 Police $45,000 Grant administration, background investigation 1061 Neighborhood Resources $48,000 Temp Graffiti Abatement tech and administrative assistance $1,097,000