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11/10/2010 Council Packet
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11/10/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/10/2010
Council Meeting Type
Special
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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 (start @ 90% of base) 82,552 * <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 Renewal ** (96,258) <br />$ (619,036) <br />* Figures reflect wages plus benefits including FICA, PERA, Health, Life, Dental & Work Comp Ins <br />* *Health Insurance Renewal (After Staff Adjustments listed above) <br />2011 Budget $ 706,314 <br />Less: 2010 Budget (610,056) <br />Total Health Insurance Adjustment $ 96,258 <br />Budget Recap: <br />2011 Budget as proposed 9/15/10 <br />Add: Additional Funding Sources <br />Less: Proposed Expenditure Reductions <br />Revised 2011 Budget Proposal <br />G:\2011 Budget\2011 Proposed Budget Adjustments 10- 18- 10.x!s <br />$ 9,842,998 <br />100,000 <br />(519,036) <br />$ 9,423,962 <br />1 <br />
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