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MAYOR AND i:l'tY fill -'ll.
<br />NOVEMHYR 16, PIHS
<br />PAGE YOUR
<br />4705 CnNI I11r1 i'In %111, 1100
<br />- Radart l:>o of I h, 14Rt, : I reef M., in I onaii, , I•t ,yl -. •.
<br />350 Recreation
<br />4010 Salaries;, R,•,, far C I,nnll A
<br />4030 Pensions a t411 A
<br />4050 Workers Comp. S 350 A
<br />- P i R Dirertor GIs., I'.at the Aquatics Direct •I p,sition
<br />will not he impi nen1. 1 until April, I411I1.
<br />4390 Sub:3tdies $ S00 R
<br />- Consolidation u1 proyrams on the rase days coul•I
<br />$500 of the 4'081 of the building coordinator at 1 1.1t.w,a)
<br />Community Centel.
<br />1313 Printing S 1,000 A
<br />- Reduction as a I suit of savings rualized tium t --:it
<br />award of contra,! for printing of 1986 City new.lttors.
<br />4703 Equipment S 1,500 H
<br />- Elimination .•t •.•rci•;• equlpmt,It for Edgcworxl C mmunIty
<br />Center Pool.
<br />360 Parks
<br />4703 Equipment s I,SUU t'
<br />- Elio-instion of Iwo dri:iking totintains it two Cit, parks.
<br />Total Expenditure t,,eductions
<br />554, 117
<br />Revenue Enhanceme-o : Rwi.anue Sharing S30,uuu A•
<br />- Btatf prouoses 1 .at Revenue Sharing sinnies be u.,•d
<br />to offset costs •,f the Fire Department Contract. by
<br />doing this in ao,lition 1 $30,000 would M• freed .rid
<br />would be ava I l al, i tr for .ether purpunes and w, n114 I -uis
<br />help to offset I loss ,if state, aids. At this tun•• .,n
<br />appropriations t,i I1 t., continue the Revenue Shlri-,1
<br />Program in a Hou•u-Se:I•Ite conference uimmlftee.
<br />Total Resource Av.,llabto for Possible :state
<br />Aid Reductions S89,11'
<br />Should the city a, t receive any Revenue Sharing I, :Nifh and
<br />should the 'worst ase s•'enario• regardiny state 11,1%
<br />prevail Start prolses ti,.I following addituln.il +•4,,,'inituru
<br />reductions:
<br />140 Elections
<br />TTUT Equipment S 9,000
<br />- Elimination of 1 ..• pu•• baN Of ballot count I Iy 1pw,•nt.
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