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City of Mounds View <br />Possible Budget Adjustments for 2010 <br />2010 <br />Proposed Realized <br />General Fund: <br />Use Fund Balance (2008 ending balance $2,655,097) 60,000 <br />Increase transfer from Levy Reduction Fund <br />Reduce contingency budget ($100,000)100,000 <br />Reduce transfers to Vehicle and Equipment fund ($50,000) 50,000 50,000 <br />Reduce transfers to Community Center ($175,000)25,000 25,000 <br />Hiring freeze or delay hiring <br /> PSO ($2,530 per month)7,590 7,590 <br /> PSO - Summer hours (Budget $5,345)5,345 <br /> Public Works Supervisor (General Fund $36,966)($3,081 per month)7,702 7,702 <br /> New Police Chief ($120,599 budget)(10,050 per month)60,300 20,100 <br /> Seasonals (9 positions)(7 positions Budgeted Parks & PW $54,116, $7,731 per)7,731 7,731 <br /> Temp Building Inspector (budget $26,810)26,810 26,810 <br />Fuel savings (use $2.75 instead of $3.25) <br /> Police 6,500 1,083 <br /> Parks 1,500 250 <br /> Public Works <br /> Veh. & Equip. Maintenance 450 75 <br /> Pavement Management 1,400 233 <br /> Snow & Ice 1,000 167 <br />Department reductions <br /> Administrator - Rotary 1,800 1,800 <br /> Central Services - webhosting 100 100 <br /> Public Works <br /> Admin <br /> EJCDC Construction document set (move to Water & Sewer funds)700 700 <br /> Recreation - Play Ground Program 18,000 <br />381,928 149,341