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ATTACHMENT <br /> 2009 Budget Cuts 06/01/09 <br /> Amount Total <br /> City Council Reduce Minute Taker Budget 101-40100-321 $1,000.00 <br /> League of MN Cities-Conference 101-40100-341 $1,500.00 $2,500.00 <br /> Public Relations <br /> Reduce Sister City Budget 101-40150-341 $1,200.00 $1,200.00 <br /> General Management City Manager's-ICMA Conference 101-40200-341 $1,500.00 $1,500.00 <br /> Elections Reduce Printing Costs 101-40400-334 $400.00 <br /> Reduce Administration Costs 101-40400-337 $200.00 $600.00 <br /> Finance Defer Office Equipment 101-40510-224 $500.00 <br /> Reduce General Supplies Budget 101-40510-226 $500.00 <br /> Discontinue Certificate of Excellence 101-40510-321 $1,000.00 $2,000.00 <br /> Assessing Reduce Assessing Budget 101-40530-320 $2,500.00 $2,500.00 <br /> Legal Reduce Consultant/Legal Budget 101-40600-320 $5,000.00 $5,000.00 <br /> Emergency Management Defer Printing&Publishing Costs 101-41000-334 $300.00 <br /> Reduce Training/Conferences 101-41000-341 $1,000.00 $1,300.00 <br /> • Police Overtime-Regular 101-41100-111 $1,000.00 <br /> Reduce Overtime-Court Budget 101-41100-117 $1,000.00 <br /> Reduce Communications Budget 101-41100-331 $7,000.00 <br /> Reduce Training/School Budget 101-41100-341 $1,000.00 $10,000.00 <br /> Fire Reduce Code Enforcement Costs 101-41200-116 $2,000.00 <br /> Defer Ventilation Equipment 101-41200-224 $800.00 <br /> Reduce Fire Prevention Supplies 101-41200-225 $500.00 <br /> Reduce Consultant Fees/Testing 101-41200-320 $2,000.00 <br /> Reduct Other Services Budget 101-41200-321 $500.00 $5,800.00 <br /> Animal Control Reduce Services Budget 101-41900-320 $1,000.00 $1,000.00 <br /> Public Works Delayed Hiring-P/W Superintendent 101-42000-110 $7,300.00 <br /> Reduce Seasonal Help-P/T 101-42000-112 $8,800.00 <br /> Reduce Replacement/Street Signs 101-42000-224 $1,200.00 $17,300.00 <br /> Tree&Weed Care Reduce General Supplies Budget 101-43100-226 $500.00 $500.00 <br /> Parks Reduce General Supplies Budget 101-45500-226 $1,500.00 $1,500.00 <br /> $52,700.00 <br /> Capital Equipment: <br /> Police $30,000.00 <br /> Fire $27,000.00 <br /> P/W Equipment $7,000.00 <br /> Finance/Administration $18,300.00 <br /> • $82,300.00 <br /> Total General Fund/Capital Equipment $135,000.00 <br />