Laserfiche WebLink
2002 BUDGET <br /> <br />Results o£ September 4, 2001 Council Meeting: <br /> Revenues $7,186,500 <br /> Expenditures $7,289,100 <br /> Deficit $ 111,600 <br /> <br />Additional Issues Since 9-4-01: <br /> <br /> $ 9,000 <br /> $ 4,000 <br /> $ 2,000 <br />$ 9,000 <br />Total: $24,000 <br /> <br />Police Union Insurance Settlement <br />Computer Repairs in Police Department (Omitted from Budget Request) <br />B/Z Permit Works Software Update (Omitted from Budget Request) <br />Police 2% Aid Revenue Decrease Based on Most Recent Actuals <br /> <br />Updated Budget Short Fall... $135,600 <br /> <br />ProposM to Address 2002 Budget Shortage: <br /> <br />$35,000 <br />$ 7,300 <br />$17,200 <br />$ 4,000 <br />$ 4,000 <br />$ 5,500 <br /> <br />$ 2,000 <br />$1,ooo <br />$ 5,000 <br />$ 5,000 <br /> <br />$28,000 <br /> <br />$3,000 <br /> <br />Eliminate B/Z Employee (Environmental Assistant Request) <br />Eliminate B/Z New Employee FF & E <br />Miscellaneous Reductions (see attachment) <br />Start New Police Officer in February <br />Start New Police Officer in February (Todd B. replacement) <br />Reduce Police Supplies as vehicle setup expenses are funded within Equipment <br />Certificates <br />Reduce Elections Personnel Services (part-time judges) <br />Reduce Recreation Personnel Services (within the youth recreation program) <br />Reduce Council Contingency <br />Reduce Street Maintenance Program (Change 2002 Budget to $95,000...2001 <br />Budget at $90,000) <br />Revenue Addition...Landfill Money for Waste Abatement Purposes to offset <br />Street/Park time and equipment dedicated to the Recycling Program (Leaves) <br />Revenue Addition...United Way Contribution to the School Juvenile Program <br />(project alert) <br /> <br />Total: $117,000 <br /> $18,600 Still Short <br /> <br /> <br />