Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
2Activity
0 of .
Results for:
No results containing your search query
P. 1
Proposed budget reductions

Proposed budget reductions

Ratings: (0)|Views: 87 |Likes:
Published by bainbridgereview

More info:

Published by: bainbridgereview on Mar 08, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

06/05/2010

pdf

text

original

 
PROPOSED REDUCTIONS3/4/20102010 BudgetStaffing
SalaryBenefits 35%totaltax%tax $utility %utility $City Engineer - eliminate105,660.0036,981.00142,641.0030%42,792.3070%99,848.70  PW Director - Hold112,296.0039,303.60151,599.6070%106,119.7230%45,479.88  Deputy Police Chief - eliminate110,952.0038,833.20149,785.20100%149,785.200%-  Lieutenant - eliminate85,000.0029,750.00114,750.00100%114,750.000%-  Captain - add(90,000.00)(31,500.00)(121,500.00)100%(121,500.00)0%-  IT Director - eliminate **118,320.0041,412.00159,732.0070%111,812.4030%47,919.60  IT Manager - add(107,568.00)(37,648.80)(145,216.80)70%(101,651.76)30%(43,565.04)  HR Administrator - hold87,336.0030,567.60117,903.6080%94,322.8820%23,580.72  Water Resources Program Mgr83,352.0029,173.20112,525.2010%11,252.5290%101,272.68  505,348.00176,871.80682,219.80407,683.26274,536.54  ** reduction includes 4% deferred comp not paid to managers80,000.0080% schedules23,625.00defer shoreline assoctax 511,308.26 
Community Services Contracts
HHHS 7,481.00 Housing Fund Transfer from Gen Fund150,000.00 Public Art(20,000.00) KEDA5,000.00 ABC/BILT1,350.00 BIDA5,000.00 BITV (actual savings)49,859.00 198,690.00 
Professional Services
Outside Legal Services50,000.00 2030 Consultants48,300.00 Planning Commission support8,000.00 Crystal Reports13,000.00 Budget Printing/Graphics5,500.00 124,800.00 
Intergovernmental
Knotweed Eradication10,000.00 Fire Prevention73,075.00 83,075.00 
Proposed Public Works
Gravel Road Grading50,000.00 City Hall Landscaping35,000.00 85,000.00 
Proposed IT
Replace phone line service provider12,000.00 Undefined reductions10,000.00 22,000.00 
Summary of proposed cuts
total tax supported labor 511,308.26 total Community Services198,690.00 total PCD prof svcs 124,800.00 total Intergovernmental83,075.00 total PW85,000.00 total IT 22,000.00 
Total tax supported cuts
1,024,873.26 
SUMMARY
total tax supported cuts1,024,873.26 total utility supported labor274,536.54 
1,299,409.80$
 
 1
Special City Council Budget WorkshopMarch 3, 2010Motions1.
 
Motion:
to eliminate the position of deputy police chief.
By:
Councilmember Hytopoulos
Second:
Councilmember Franz
Carried:
6-0
2.
 
Motion:
that administration will take the deputy planning director, the city engineer and the public worksdirector and come back to council with a proposal for how the work from those 3 positions could be done in twopositions.
By:
Mayor Scales
Second:
Councilmember Peters
Carried:
6-0
3.
 
Motion:
to eliminate a lieutenant position in the police department.
By:
Councilmember Hytopoulos
Second:
Councilmember Lester
Carried:
6-0
4.
 
Motion:
to create a captain position in the police department.
By:
Councilmember Hytopoulos
 Second:
Councilmember Brackett
 Carried:
6-0
5.
 
Motion:
to consolidate
 
the IT department with Finance and covert the director position in IT to a managerposition and ask administration to bring forward proposed cuts up to 10% that would result in the efficienciesand the reduction in costs of running the IT department under finance; but give the administration the flexibilityabout which department is the best to house IT under.
By:
Councilmember Franz
Second:
Councilmember Hytopoulos
Carried:
5-1 (Councilmember Peters)
6.
 
Motion:
to eliminate
 
the 12.5 FTE’s which are currently vacant and u
nfunded.
By:
Mayor Scales
 Second:
Councilmember Brackett
 Carried:
6-0
 7.
 
Motion:
to request administration to achieve 80K in salary reductions thru voluntary or collectively bargainedmeans while preserving 100% benefit coverage for volunteers or effected employees.
 
 2
By:
Councilmember Peters
 Second:
Councilmember Hytopoulos
 Carried:
5-1 (Councilmember Brackett)
8.
 
Motion:
to accept the cost savings of deferring the hiring of a shoreline associate (starting date) until April 1 orafter.
 By:
Councilmember Franz
Second:
Councilmember Lester
Carried:
6-0
9.
 
Motion:
that administration is directed to seek to have BITV use PEG dollars for wireless audio equipmentimprovement in the chamber.
 By:
Councilmember Peters
Second:
Councilmember Brackett
Carried:
6-0
10.
 
Motion:
to accept the recommendations under the PCD professional services; (2030 consultants, planningcommission support and budget printing graphics reductions.
 By:
Councilmember Franz
Second:
Councilmember Brackett
Carried:
6-0
11.
 
Motion:
to
 
reducing the fire prevention line item
by 
$73,075.00.
 By:
Councilmember Franz
Second:
Councilmember Lester
 Carried:
6-0
12.
 
Motion:
to
 
reduce the public works budget by 50K
 
for gravel road grading and 35K for city hall landscaping.
By:
Councilmember Franz
 Second:
Councilmember Brackett
 Carried:
6-0
13.
 
Motion:
that the Crystal Reports consulting budget be reduced from 25K to 12K.
By:
Councilmember Peters
Second:
Councilmember Franz
Carried:
6-0
14.
 
Motion:
to reduce the current General Government budget by 12K for replacement of phone line serviceprovider.
 By:
Councilmember Franz
Second:
Councilmember Brackett
 

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->