PROPOSED CUTS FOR THE 2011-2012 BUDGET 1. All city council members will reduce their wages by 10% effective immediately by ordinance for the tax year of 2011-2012. Il. Legislative Branch Page Item 114 480110 TOTAL $126,000.00 ~ 10% = $12,600.00 (Savings) EXECUTIVE BRANCH Budget New Budget 11.8 510209 Car Allowance $7,705.00 $0.00 eliminated 11.8 531301 Vehicle cost $1,438.00 $0.00 eliminated 11.8 531304 Vehicle cost $800.00 $0.00 eliminated 11.8 543000 Misc. $16,000.00 Reduced $5,000.00 $11,000.00 11.8 543003 Travel/Training $17,000.00 Reduced $7,000.00 $10,000.00 Total Savings... $21,943.00 New Budget. pene $21,000.00 GENERAL GOVERNMENT IL10 480204 Diversity Officer $74,460.00 $0.00 eliminated IL10 531410 Telephone $2,000.00 Reduced $1,000.00 $1,000.00 1L10 43003 © Travel/Training $3,500.00 Reduced $1,000.00 $2,500.00 Total Savings. $76,460.00 New Budget seeeeeee$3,500,00INTERGOVERNMENTAL Budget New Budget IL12 480221 Publicist $51,000.00 $0.00 eliminated 112 531410 Telephone $3,500.00 Reduced $1,500.00 ‘$2,000.00 112 543003. Travel/TrainingS15,000.00 Reduced $5,000.00 $10,000.00 Total Savings....++++reeseee-++0857,500.00 ‘New Budget... FINANCE ADMINISTRATION 118 531106 Audit $68,000.00 Reduced $20,000.00 $48,000.00 TL18 531110 Profess. Fees $315,000.00 Reduced $200,000.00 $115,000.00 IL18 533024 Econ Dev. $25,000.00 Reduced $10,000.00 $15,000.00 I18 543000 Misc. $53,000.000 Reduced $20,000.00 $33,000.00 118 543002 Dues $40,000.00 Reduced $20,000.00 $20,000.00 Total Savings. $270,000.00 New Budget... a $231,000.00 FINANCE DIVISION DIRECTOR 11.20 510209 Car Allowance $4,800.00 $0.00 eliminated 11.20 543003 Travel/Training $5,000.00 Reduced $2,500.00 $2,500.00 ‘Total Savings. New Budget11.22 122 11.22 11.22 122 FINANCE BUSINESS OFFICE 531301 531304 531410 531900 543003 Vehicle Cost $2,000.00 Vehicle Cost $1,500.00 ‘Telephone $2,400.00 Advertising $33,000.00 Travel/Training $5,000.00 ‘Total Savings... ‘New Budget. FINANCE & ACCOUNTING m4 11.24 1124 11.24 11.24 531301 531304 531410 543003 605106 ‘Vehicle Cost $460.00 Vehicle Cost $200.00 Telephone $2,000.00 ‘Travel/Training $4,000.00 ‘Maintenance/Equip $5,000.00, ‘Total Savings... New Budget... Savings Reduced $1,000.00 Reduced $750.00 Reduced $1,200.00 Reduced $23,000.00 Reduced $2,500.00 Reduced $230.00 Reduced $100.00 Reduced $1,000.00 Reduced $2,000.00 Reduced $3,500.00 FINANCE PURCHASING DEPARTMENT 11.26 11.26 1126 11.26 11.26 531301 531304 531410 43003 605106 Vehicle Cost $1,012.00 Vehicle Cost $1,100.00 Telephone $5,500.00 Travel/Training $2,500.00 Maintenance/Equip $3,860.00 ‘Total Savings. New Budget.... Reduced $506.00 Reduced $550.00 Reduced $3,000.00 Reduced $1,500.00 Reduced $2,860.00 $8,416.00 New Budget $1,000.00 $750.00 $1,200.00 $10,000.00 $2,500.00 1$15,450.00 $230.00 $100.00 $1,000.00 $2,000.00 $1,500.00 $4,830.00 $506.00 $550.00 $2,500.00 $1,000.00 $1,000.00 $5,556.00