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City of Mounds View
<br />Possible Budget Adjustments for 2009
<br />General Fund:
<br />Use Fund Balance (2007 ending balance $2,566,708)100,000 100,000
<br />Reduce contingency budget ($150,000)50,000 50,000
<br />Limity Salary Comp adjustment to 2%48,500 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 6,000
<br />Hiring freeze or delay hiring
<br /> PSO 37,424 6,237
<br /> Public Works Supervisor 84,315 14,052
<br /> New Officer (6 months)47,395
<br /> Public Works Director (budget $120,080)?
<br /> Seasonals (10 positions)(Budget Parks & PW $62,660)?12,400
<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 2,500
<br /> Administrator
<br /> Rotary dues and meetings (reduce or eliminate)1,800
<br /> ICMA National conference 1,800 1,800
<br /> Finance
<br /> National GFOA conference 1,800 1,800
<br /> Mileage reimbursement 150
<br /> Central Services
<br /> Newsletter prep 700 700
<br /> Newsletter postage 2,000 2,000
<br /> Advertisements for employment 2,500 2,500
<br /> Community Development
<br /> Interface with finance software 2,500 2,500
<br /> APA National conference 600
<br /> Arc View 9.0 training 750 750
<br /> FDM software license 2,000 2,000
<br /> Police
<br /> Overtime (budget $50,844)?
<br /> Transcription service 2,500 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 />464,184 256,239
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