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MAYUR ANI) CITY C/Rtrd'IL
<br />NOVEMHFR 26, 11)R5
<br />PAGE FUUR
<br />4701, Con4trtiot nrn SIH, ()1)0
<br />- Reduction „I III, 14Hn :.treot M.. nt,•adn,,• I•I„yr...,,,
<br />350 Recreation
<br />4010 Salaries, Re,,
<br />4030 Pensions
<br />4050 Workers C,mip.
<br />P & R DirerL,,r
<br />wilt not be unpl
<br />4390 tiunsidles
<br />- Consolidatio:l of
<br />$500 of the cost
<br />Community Cente,.
<br />.IdI 5 1,1101) A
<br />141) A
<br />$ 350 A
<br />vI-%•; IhAt the Aquatict D:rect,„ I,:,sitirft,
<br />nent,•,i until April, IYUb.
<br />i S00 N
<br />proysains on the same pays could '.,vv
<br />of thu building coordinator at F.dgewood
<br />4343 Printing $ 11000 A
<br />- Reduction as a r•sult of savings realized from n•,.rnt
<br />award of coal ra, , for printing of i986 City new'cl,•I t.,rs.
<br />4703 Equipment S I,500 H
<br />- Elimination of equipment lur Ed,lewond
<br />Center Pool.
<br />360 Parks
<br />4703 equipment
<br />- Elimination of Iwo dri:,king f011.ItAinS At two City parts.
<br />Total Expenditure ,,eductions
<br />S Sq, 1 37
<br />Revenue Enhancemen,: kevonue Sharing S30,Uuu A+
<br />- Staff proposes 14at Revenue Shariig monies be us ...
<br />to offset costs „f the Fire Department Contract. Hy
<br />doing this an ad.titinn,,l $30,000 would h,• freed .,ol
<br />would be availal,le for other purpusos avid wni ld i,e/s
<br />help to offset a loss of state aide. At this tun.• an
<br />apprepriations Lill to continue the Revenue Sht,i:iy
<br />Proyram in a Nou.u-Sen.,te conference committer.
<br />Total Resource Available for Possible State
<br />Aid Reductions S89.117
<br />Should the City n,,t reroive any Revenue Sharing 1-, !946 and
<br />should the "worst ase ;,enario" regardiny state it is
<br />prevail Staff prop„ses the following anditionil exln•ndituru
<br />reductions:
<br />140 Elections
<br />470 EEquipment S 9,u00 A
<br />- Elimination of t, pu,,'IlasS of Uallnt enu•,ti )y ,•p,ipment.
<br />
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