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AP Deficit Reduction

AP Deficit Reduction

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Published by rcizio
City of Allen Park Deficit Reduction Plan
City of Allen Park Deficit Reduction Plan

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Published by: rcizio on Oct 03, 2011
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10/03/2011

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9/29/20111
City of Allen Park 
September 27, 2011 Council Meeting
Overview
General Fund Annual Operating Deficit
Cost breakdown by Department
Summary of Operating Costs
Police Personnel Costs
Fire Personnel Costs
Personnel Costs for all other General Fund departments
Summary of Proposed Expenditure Reductions/ RevenueIncreases
 
9/29/20112
General Fund Operating Deficit 
Actual6/30/2010Unaudited6/30/2011Projected6/30/2012Revenue and transfers
22,453,589 20,474,000 19,518,300
Expenditures and transfers
(24,282,665)(23,493,000)(24,280,400)
Net expenditures over expenditures
(1,829,076)(3,019,000)(4,762,100)
Beginning fund balance
5,543,557 3,714,481 695,481
Ending fund balance
3,714,481 695,481 (4,066,619)
Studio transfer included in annualshortfall
-1,600,000 2,025,000
 
Department Budget Breakdown
Dept.Total CostSalaries/Fringes(excludingpension)PensionOtherFTEs
Mayor and Council92,100 86,600 2,700 2,800 8Community Dev.10,000 --10,000 -Clerk264,500 129,100 75,000 60,400 3Assessor233,150 150,850 56,000 26,300 2Finance271,200 84,200 42,000 145,000 1
 
9/29/20113
Department Budget Breakdown(continued)
Dept.Total CostSalaries/Fringes(excludingpension)PensionOtherFTEs
Treasurer181,700 113,100 33,000 35,600 1City Hall282,350 84,500 59,500 138,350 1Police6,508,300 5,019,100 1,070,000 419,200 41Fire4,250,600 3,388,000 599,000 263,600 25Solid Waste1,890,300 154,200 -1,736,100 -Parks & Rec.1,232,100 631,300 158,000 442,800 4
 
Department Budget Breakdown(continued)
Dept.Total CostSalaries/Fringes(excludingpension)PensionStreetLightingProperty &LiabilityInsuranceTransferSouthfieldLeasePropertyTransferRetireeHealthcareTransferDist. CourtOtherFTEs
Dist.Court2,025,900 ------2,025,900 --Admin.5,939,900 387,000 6,300 -345,000 2,025,000 2,722,000 -454,600-DPS1,098,300 210,500 230,000 400,000 ----257,80012
Totals
24,280,400 10,438,450 2,331,500 400,000 345,000 2,025,000 2,722,000 2,025,900 3,992,550 98

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