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AR <br />2009 Budget Cuts <br />06/01/08 <br />Amon <br />Total <br />City Council <br />Reduce Minute Taker Budget <br />101-40100-321 <br />$1,000.00 <br />League of MN Cities - Conference <br />101-40100-341 <br />$1,500.00 <br />$2,500.00 <br />Public Relations <br />Reduce Sister City Budget <br />101-40150-341 <br />$1,200.00 <br />$1,200.00 <br />General Management <br />City Manager's - ICMA Conference <br />101-40200-341 <br />$1,500.00 <br />$1,500.00 <br />Elections <br />Reduce Printing Costs <br />101-40400-334 <br />$400.00 <br />Reduce Administration Costs <br />101-40400-337 <br />$200.00 <br />$800.00 <br />Finance <br />Defer Office Equipment <br />101-40510-224 <br />$500.00 <br />Reduce General Supplies Budget <br />101-40510-226 <br />$500.00 <br />Discontinue Certificate of Excellence <br />101-40510-321 <br />$1,000.00 <br />$2,000.00 <br />Assessing <br />Reduce Assessing Budget <br />101-40530-320 <br />$2,500.00 <br />$2,500.00 <br />Legal <br />Reduce Consultant/Legal Budget <br />101-40600-320 <br />$5,000.00 <br />$5,000.00 <br />Emergency Management <br />Defer Printing & Publishing Costs <br />101-41000-334 <br />$300.00 <br />Reduce Training/Conferences <br />101-41000.341 <br />$1,000.00 <br />$1,300.00 <br />Police <br />Overtime - Regular <br />101-41100-111 <br />$1,000.00 <br />Reduce Overtime - Court Budget <br />101-41100-117 <br />$1,000.00 <br />Reduce Communications Budget <br />101-41100-331 <br />$7,000.00 <br />Reduce Training/School Budget <br />101-41100-341 <br />$1,000.00 <br />$10,000.00 <br />Fire <br />Reduce Code Enforcement Costs <br />101-41200-116 <br />$2,000.00 <br />Defer Ventilation Equipment <br />101-40510-224 <br />$800.00 <br />Reduce Fire Prevention Supplies <br />101-41200-225 <br />$500.00 <br />Reduce Consultant Fees/Testing <br />101-41200-320 <br />$2,000.00 <br />Reduct Other Services Budget <br />101-41200-321 <br />$500.00 <br />$5,800.00 <br />Animal Control <br />Reduce Services Budget <br />101-41900-320 <br />$1,000.00 <br />$1,000.00 <br />Public Works <br />Delayed Hiring - PIW Superintendent <br />101-42000.110 <br />$7,300.00 <br />Reduce Seasonal Help - PIT <br />101-42000-112 <br />$8,800.00 <br />Reduce Repl@cemenUStreet Signs <br />101-42000.224 <br />$1,200.00 <br />$17,300.00 <br />Tree & Weed Care <br />Reduce General Supplies Budget <br />101-43100-226 <br />$500.00 <br />$500.00 <br />Parks <br />Reduce General Supplies Budget <br />101.45500-226 <br />$1,500.00 <br />$1,500.00 <br />$52,700.00 <br />Capital Equipment: <br />Police <br />$30,000,00 <br />Fire <br />$27,000.00 <br />P1W Equipment <br />$7,000.00 <br />FinancelAdministration <br />$18,300.00 <br />$82300.00 <br />Total General Fund/Capital Equipment <br />F $135,000.00 <br />