HomeMy WebLinkAbout11/10/2010 Council PacketcL. L tot,t,i 6
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Budget Work Session
November 10, 2010
1. 2011 Budget Cuts
2. Estimate of Future Tax Levy Impact
Budget Request from Charter Commission
Police Overtime
5. Close Meeting to Discuss Labor Negotiation Proposals
Tax Levy Recap:
2011 Preliminary Tax Levy as Proposed
2011 Adopted Preliminary Tax Levy
Budget Adjustments Needed to Balance 2011 Budget
Department Director's Proposed 2011 Budget Cuts:
$ 9,182,376
8,660,000
$ 522,376
Revised
Eliminate Public Works Superintendent (Retirement) $ (109,263) *
Eliminate Natural Resource Specialist (Eliminate) (69,625) *
Create Streets Supervisor (start @ 90% of base) 82,552 *
Add - Two Seasonal Positions 15,000
Eliminate Senior Coordinator (Retirement) (34,779) *
Two - Patrol Officers (Vacant) (175,186) *
CSO (Vacant) (21,477) *
Fund Balance Reserve from 2010 Budget (100,000)
Capital Equipment Levy Reduction (100,000)
Energy Savings - Building Retrofits (10,000)
Health Insurance Renewal ** (96,258)
$ (619,036)
* Figures reflect wages plus benefits including FICA, PERA, Health, Life, Dental & Work Comp Ins
* *Health Insurance Renewal (After Staff Adjustments listed above)
2011 Budget $ 706,314
Less: 2010 Budget (610,056)
Total Health Insurance Adjustment $ 96,258
Budget Recap:
2011 Budget as proposed 9/15/10
Add: Additional Funding Sources
Less: Proposed Expenditure Reductions
Revised 2011 Budget Proposal
G:\2011 Budget\2011 Proposed Budget Adjustments 10- 18- 10.x!s
$ 9,842,998
100,000
(519,036)
$ 9,423,962
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3 City Authorization for Charter Commission Expenses
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HIST: (1270) RL s 750; 1907 c 216 s 1; 1947 c 406 s 1; 1959 c
305 s 5; 1961 c 608 s 2; 1973 c 123 art 5 s 7; 1994 c 505 art 3