Laserfiche WebLink
MAYOR AND l 1TY CO 'XIL <br />NOVEMBER 26, 19"5 <br />PAGE Two <br />CONTINGENCY PLAN _1•,k PolsIBLE REDUCTION OE1986 ,-IAlt A WS <br />Account Amount Level <br />flu C2mm160/hna <br />4020 salaries, Pali -time S 84U n <br />- Elimination of II.e Parks and Recreation Commisslnn's <br />recording secret try. Phis is a new posttic,n. Thr, Parks <br />and Recreation Inrectot would rontinue to take mr'Iutoti as <br />he has done in I he past . <br />4362 conferences $ 250 A <br />4363 Traininy S 250 A <br />- keductions of 50 of the amounts ortytnally hudy-r o. <br />These aCCOunta Ir,ive hail budget surpluses in the I,•rst. <br />4303 Professional !.orvrces S4,000 <br />r• <br />- Elmination of the Comprehensive Plan Update. Thl ci,uld <br />be delayed until 191:111. <br />i20 Administration <br />4011 Overtime, P.eyular S1,263 A <br />4030 Pensions S 144 A <br />- Elimination of overtime for Administrator's secretary. <br />Recent legislation (November 13, 191d5r regarding the <br />Fair Labor standard's Act (FLSA) allows ,orr.pensatory <br />time off in ;ier: of overtime- <br />4210 Books and Perjodicals s 200 A <br />- Elimination of m,scellaneous books from this account. <br />43u3 Professional .?rvic,s 531Ou0 C <br />- Reduction in amounts hudgeted for legal assistance for <br />grievances or arbitration and/or mL:rographics. <br />4910 Contingency S2'435 A <br />- Elimination of Contingency for cnmmisslnns' exl s <br />created by City council. <br />150 Finance $ 450 B <br />4"TEquipment <br />- Elimination ,f p•rrrhase of graphic* card for iRM personal <br />computar. <br />4011 Overtime, HP-p,lar b `'1i3 A <br />