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City of Mounds View <br />Possible Budget Adjustments for 2009 <br />Recertify Levy if the Legislature allows it (lost aid = $147,801)(3.85%) ? <br />Use Fund Balance (2007 ending balance $2,566,708) 100,000 <br />Reduce contingency budget ($150,000)50,000 <br />Limity Salary Comp adjustment to 2%48,500 <br />Reduce transfers to Vehicle and Equipment fund ($175,000) 25,000 <br />Reduce transfers to Community Center ($185,000) 5,000 <br />Work Comp Insurance savings 6,000 <br />Hiring freeze <br /> PSO 37,424 <br /> Public Works Supervisor 84,315 <br /> New Officer (6 months)47,395 <br /> Public Works Director (budget $120,080)? <br /> Seasonals (10 positions) (Budget Parks & PW $62,660) ? <br />Fuel savings (use $2.25 instead of $3.75) <br /> Police 20,025 <br /> Parks 4,250 <br /> Public Works <br /> Veh. & Equip. Maintenance 1,350 <br /> Pavement Management 3,825 <br /> Snow & Ice 2,500 <br />Heating & electric cost savings <br /> Parks 1,000 <br /> Buildings & grounds 2,000 <br />Department reductions <br /> City Council <br /> Strategic Planning Session (reduce or eliminate) 3,000 <br /> Administrator <br /> Rotary dues and meetings (reduce or eliminate) 1,800 <br /> ICMA National conference 1,800 <br /> Finance <br /> National GFOA conference 1,800 <br /> Mileage reimbursement 150 <br /> Central Services <br /> Newsletter prep 700 <br /> Newsletter postage 2,000 <br /> Advertisements for employment 2,500 <br /> Community Development <br /> Interface with finance software 2,500 <br /> APA National conference 600 <br /> Arc View 9.0 training 750 <br /> FDM software license 2,000 <br /> Police <br /> Overtime (budget $50,844)? <br /> Transcription service 2,500 <br /> Tuition reimbursement 2,000 <br /> Public Works <br /> Admin <br /> Mileage reimbursement 150 <br /> Uniforms for PW supervisor 1,200 <br /> APWA PW supervisor membership 150 <br />Staff Layoffs <br /> Temp Building Inspector (budget $26,810)? <br />464,184