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Budget Gap Options <br />8/21/2012 <br />Total Budget Gap <br />Add Voting Equipment <br />Revised Total Gap to Maintain 2012 Levy <br />Budget Reductions /Adjustments <br />Move applicable fleet fuel /maint costs to Utilities <br />Move 30% of Sandie's cost to Utilities <br />Delay PW Fleet Capital Equipment Replacement <br />Reduce Capital Equipment Replacement - Police & Fire <br />Maintain 2012 Street Maintenance Effort <br />Strategic Planning Consultant <br />Increase Recreation Registration Fees <br />Fund Surplus <br />Use Available Accum Fund Surplus <br />Total Reductions <br />Remaining Gap <br />Amount Identified by Council <br />Difference over Budget Gap <br />$ 535,369 <br />3,000 <br />$ 538,369 $ 538,369 <br />20,000 <br />24,053 <br />250,000 <br />75S <br />5,000 <br />10,000 <br />244,000 <br />(406,803) <br />(13- 4,566)- S <br />(538,369) <br />550,000 <br />Other Options to Further Reduce Budget <br />Staff Adjustments <br />Phased Retirement - Economic -Dev Coordinator <br />Increase Economic Dev Professional Services <br />Reduce 1 General Maintenance Worker <br />Increase PW Seasonal <br />Reduce 1/2 Bldg Inspector <br />Add Seasonal /Pooled Inspector - est 700 hours <br />Phased Retirement - Mechanic (Hire Replacement) <br />Est Unemployment Comp <br />Program Reductions <br />Recreation Program <br />Est Unemployment Comp <br />Fund Surplus <br />Remainder of Available Accum Fund Surplus <br />Total Other Options to Reduce Budget <br />45,600 <br />(10,000) <br />68,000 <br />(15,000) <br />39,758 <br />(25,000) <br />4,000 <br />(28,370) <br />205,203 <br />(29,496) <br />112,434 <br />$ 367,129 <br />78,988 <br />175,707 <br />