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Budget Gap Options <br />8/21/2012 <br />Total Budget Gap <br />Add Voting Equipment <br />-f\ k1 `fig <br />Revised Total Gap to Maintain 2012 Levy <br />$ 535,369 <br />3,000 <br />(,'t vC'iu_€.L <br />IZ <br />$ 538,369 $ 538,369 <br />Budget Reductions /Adjustments <br />Move applicable fleet fuel /maint costs to Utilities 20,000 <br />Move 30% of Sandie's cost to Utilities 24,053 <br />Delay PW Fleet Capital Equipment Replacement 250,000 <br />Reduce Capital Equipment Replacement - Police & Fire 75,000 <br />Maintain 2012 Street Maintenance Effort 22,750 <br />Strategic Planning Consultant 5,000 <br />increase Recreation Registration Fees 10,000 (406,803) <br />Fund Surplus <br />Use Available Accum Fund Surplus 244,000 (131,566) <br />Total Reductions (538,369) <br />Remaining Gap <br />Amount Identified by Council <br />Difference over Budget Gap <br />550,000 <br />$ 11,631 <br />Other Options to Further Reduce Budget <br />Staff Adjustments <br />Phased Retirement - Economic Dev Coordinator 45,600 <br />Increase Economic Dev Professional Services (10,000) <br />Reduce 1 General Maintenance Worker 68,000 <br />Increase PW Seasonal (15,000) <br />Reduce 1/2 Bldg Inspector 39,758 <br />Add Seasonal /Pooled Inspector - est 700 hours (25,000) <br />Phased Retirement - Mechanic (Hire Replacement) 4,000 <br />Est Unemployment Comp (28,370) 78,988 <br />Program Reductions <br />Recreation Program 205,203 <br />Est Unemployment Comp (29,496) 175,707 <br />Fund Surplus <br />Remainder of Available Accum Fund Surplus 112,434 <br />Total Other Options to Reduce Budget $ 367,129 <br />