ATTACHMENT 2
|
General Fund Estimated Budget Savings 2006-2007 |
|||
|
Department |
|
$ Savings |
|
|
|
|
|
|
|
Mayor/Council |
|
874 |
|
|
|
|
|
|
|
Manager/Clerk |
|
337 |
|
|
|
|
|
|
|
Human Resources |
|
|
|
|
|
Lapsed salaries |
24,500 |
|
|
|
Misc |
8,900 |
|
|
|
Wellness |
15,000 |
48,400 |
|
|
|
|
|
|
Finance |
|
|
|
|
|
Lapsed salaries |
|
25,000 |
|
|
|
|
|
|
Information Technology |
|
|
|
|
|
Lapsed salaries |
30,000 |
|
|
|
Software purchase |
20,000 |
|
|
|
Contracted Services |
12,000 |
62,000 |
|
|
|
|
|
|
Attorney |
|
2,224 |
|
|
|
|
|
|
|
Planning |
|
|
|
|
|
Lapsed salaries |
|
42,000 |
|
|
|
|
|
|
Inspections |
|
- |
|
|
|
|
|
|
|
Engineering |
|
|
|
|
|
Lapsed salaries |
30,907 |
|
|
|
Fuel/Vehicle |
14,000 |
|
|
|
Aerial Photography |
40,000 |
84,907 |
|
|
|
|
|
|
Public Works |
|
|
|
|
|
Construction: |
|
|
|
|
Lapsed salaries |
45,000 |
|
|
|
Vehicle Maint |
(20,000) |
|
|
|
|
|
|
|
|
Streets: |
|
|
|
|
Lapsed salaries |
36,000 |
|
|
|
Vehicle Maint |
31,500 |
|
|
|
Supplies |
11,000 |
|
|
|
Fuel Reserve |
51,000 |
|
|
|
|
|
|
|
|
Drainage: |
|
|
|
|
Lapsed salaries |
110,000 |
|
|
|
Vehicle Maint |
20,800 |
|
|
|
Fuel |
5,000 |
|
|
|
|
|
|
|
|
Building Maintenance: |
|
|
|
|
Lapsed salaries |
3,000 |
|
|
|
Professional Services |
25,000 |
|
|
|
Utilities |
27,000 |
|
|
|
Supplies |
8,600 |
|
|
|
|
|
|
|
|
Grounds Maintenance: |
|
|
|
|
Lapsed salaries |
187,500 |
|
|
|
Supplies |
18,000 |
|
|
|
|
|
|
|
|
Solid Waste: |
|
|
|
|
Lapsed salaries |
30,000 |
|
|
|
Landfill Fees |
60,000 |
|
|
|
Vehicle Maint |
35,000 |
|
|
|
|
|
|
|
|
Other Misc |
94,537 |
778,937 |
|
|
|
|
|
|
Police |
|
30,000 |
|
|
|
|
|
|
|
Fire |
|
|
|
|
|
Lapsed salaries |
|
59,500 |
|
|
|
|
|
|
Parks and Recreation |
|
|
|
|
|
Lapsed salaries |
|
45,378 |
|
|
|
|
|
|
Library |
|
|
|
|
|
Lapsed salaries |
104,301 |
|
|
|
Maintenance |
12,150 |
|
|
|
utilities |
4,500 |
|
|
|
supplies |
7,460 |
128,411 |
|
|
|
|
|
|
Non-Departmental |
|
|
|
|
|
Liability Insurance |
107,000 |
|
|
|
Debt Service |
74,000 |
|
|
|
Fuel Reserve |
30,695 |
211,695 |
|
|
|
|
|
|
Total Estimated Budget Savings 06-07 |
1,519,663 |
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