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    The document shows proposed budget cuts and revenue increases from three Hamilton County commissioners - DeWine, Pepper, and Portune. DeWine proposed cuts that would reduce spending by $3.2 million and increase revenue by $1.7 million for a net reduction of $1.5 million. Pepper proposed cuts of $2.2 million and revenue increases of $800,000 for a net reduction of $1.4 million. Portune proposed the largest cuts of $7.9 million but also the largest revenue increases of $1.8 million, for a net reduction of $6.1 million.

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    The document shows proposed budget cuts and revenue increases from three Hamilton County commissioners - DeWine, Pepper, and Portune. DeWine proposed cuts that would reduce spending by $3.2 million and increase revenue by $1.7 million for a net reduction of $1.5 million. Pepper proposed cuts of $2.2 million and revenue increases of $800,000 for a net reduction of $1.4 million. Portune proposed the largest cuts of $7.9 million but also the largest revenue increases of $1.8 million, for a net reduction of $6.1 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    76 views1 page

    Table

    Uploaded by

    casterd
    The document shows proposed budget cuts and revenue increases from three Hamilton County commissioners - DeWine, Pepper, and Portune. DeWine proposed cuts that would reduce spending by $3.2 million and increase revenue by $1.7 million for a net reduction of $1.5 million. Pepper proposed cuts of $2.2 million and revenue increases of $800,000 for a net reduction of $1.4 million. Portune proposed the largest cuts of $7.9 million but also the largest revenue increases of $1.8 million, for a net reduction of $6.1 million.

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    Item DeWine Pepper Portune

    HamCo Development Company -$40,000 -$40,000 ---


    Small Business Center
    HamCo Development Company -$289,000 --- ---
    No employee raises -$2,100,000 -$2,100,000 $2,200,000
    Reduce Commission staff -$170,000 --- ---
    Reduce utility/supplies --- --- -$1,600,000
    Eliminate HamCo Home -$27,200 --- ---
    Improvement Program
    End airport consultant contract -$23,000 --- ---
    Greater Cinci. Regional Partnership -$50,000 --- ---
    Employee furloughs -$23,500 $42,000 -$4,071,000
    Eliminated Courthouse server -$100,00 --- ---
    Eliminate 6th floor receptionist -$60,000 --- ---
    Eliminate County membership in a -$20,000 --- ---
    couple national org’s
    Reduce Buildings and Development -$269,800 --- ---
    Budget
    Use a different earnings estimate --- +$500,000 +$500,000
    than did Thompson (revenue)
    Compensation for HCSO patrols +$1,500,000 --- ---
    from all townships (revenue)
    Charge inmates for their +$180,000 --- ---
    incarceration
    Advertising revenue --- +$300,000 +$300,000
    Implement “Medical Expense --- --- +$1,000,000
    Reduction Plan” health benefits
    TOTALS -$3,206,700 -$2,182,000 -$7,871,000
    +$1,680,000 +$800,000 +$1,800,000

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