Closing the city’s library and museum, trimming office hours and cutting police, fire and public works positions are among the hard financial choices before the Pacific Grove City Council.
The council will meet Wednesday to begin discussing how to balance its budget in the coming year.
“Now we’re at crunch time,” said Mayor Dan Cort.
· Eliminating general fund support for the city library and Museum of Natural History, which would save $250,000 for the remainder of this fiscal year and $1.2 million in fiscal 2008-09. Museum donations have fallen to an estimated $5,000, down from a projected $60,000. Library programs brought in about $39,000 in fees, purchases, fines and other revenue.
· Closing City Hall on alternate Fridays, with a 10 percent employee pay cut, saving $85,000 this fiscal year and $350,000 next fiscal year.
· Reducing fire service, with three options ranging from annual cutbacks of $95,000 to $245,000.
· Reducing police service, with three options ranging from annual cutbacks of $97,000 to $353,000.
· Reducing the public works staff, with three options ranging from annual cutbacks of $122,000 to $410,000.
· Continuing to defer maintenance of city streets and facilities, responding only to immediately needed repairs; and reducing the frequency of parks mowing, trimming and similar work.
· Eliminating salaries for City Council members, saving $10,000 this fiscal year and $39,000 next year.
· Cutting managerial and staff positions in other departments.
Making all the cuts would reduce the city’s costs by $3.1 million.