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10/04/2010 Council Packet
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10/04/2010 Council Packet
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4/3/2014 2:09:26 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/04/2010
Council Meeting Type
Work Session Regular
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• <br />• <br />Tax Levy Recap: <br />2011 Preliminary Tax Levy as Proposed <br />2011 Adopted Preliminary Tax Levy <br />Budget Adjustments Needed to Balance 2011 Budget <br />Department Director's Proposed 2011 Budget Cuts: <br />$ 9,182, 376 <br />8,660,000 <br />$ 522,376 <br />Revised <br />Eliminate Public Works Superintendent (Retirement) $ (109,263) <br />Eliminate Natural Resource Specialist (Eliminate) (69,625) <br />Create Streets Supervisor 90,822 <br />Add - Two Seasonal Positions 15,000 <br />Eliminate Senior Coordinator (Retirement) (34,779) <br />Two - Patrol Officers (Vacant) (175,186) <br />CSO (Vacant) (21,477) <br />Fund Balance Reserve from 2010 Budget (100,000) <br />Capital Equipment Levy Reduction (100,000) <br />Energy Savings - Building Retrofits (10,000) <br />Health Insurance* (57,723) <br />$ (572,231) <br />*Health Insurance Reduction <br />2011 Budget $ 749,870 <br />2010 Budget (648,321) <br />Eliminated/Vacant Positions (43,826) <br />IITotal Health Insurance Reduction $ 57,723 <br />
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