Local Govt Tax Freeze Efficiency Plan - Final (Reduced Size)

Town of Greece
Town of Greece
Town of Greece
Town of Hamlin
Town of Henrietta
Town of Henrietta
Town of Henrietta
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
12
13
14
15
16
17
18
19
20
21
22
23
Town of Chili
Town of Clarkson
Town of Chili
11
Town of Chili
Town of Clarkson
Collective Bargaining Agreement w/ Local 3179 - Memorandum of

Agreement for Employee Health Insurance
Town of Chili
10
Operational Efficiency
Medical Insurance Consortium
Town of Brighton
Insurance Package Premium - General Liability & Property - 2014,

2015
Irondequoit Fire Districts Provide Services to the Town at No Charge
Recreation - Playgrounds
Recreation - Hiring Part Time Cleaners
Shared Service
Shared Service
Reorganization - Consolidation of Parks & Recreation and Public

Works-Elimination of Positions
Recreation - Construction of Centralized Library
Reassigned Personnel with Salary Change - 2015
Operational Efficiency/
Shared Service
Town of Hamlin Provides Dog Control and Kenneling Services for

Various Towns
Reassigned Personnel with Salary Reduction - 2015
Shared Service
Contracted Services
Employee Reductions
Health Insurance Consortium and Core Plan Standard
Town of Clarkson Elimination of Grant Consultation Services
Cooperation Agreement
Health Insurance Consortium - Finger Lakes Municipal Health

Insurance Trust (FLMHIT)
Renewable Energy Project: Highway Garage and Courthouse
Architectural Advisory Committee - Reduction in Membership
Contract for Mail Services, Postage
Sheriff - Jail Medical Contract Rebid
County of Monroe
Consolidated Services
RPTS - Countywide Purchase of Pictometry Data and Software

Licenses
County of Monroe
Improved Workflow / Consolidation of Job Duties Across Departments Personnel Reduction
County of Monroe
Type of Activity
Name of Activity
Public-Private Partnership for Golf Course Management
County of Monroe
Submitting Municipality
2015
2015
Town of Irondequoit &

Irondequoit FD
2015
2015
2015
2015
2015
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Henrietta
Town of Henrietta
2014
2014
Towns of Hamlin, Gates,

Parma, Chili, Riga &
Village of Churchville
Town of Henrietta
2015
Town of Greece
2015
2014
Town of Greece & other

municipalities
Town of Greece
2015
2013
2015
2015
2014
Town of Clarkson
Town of Clarkson
Town of Chili and other

municipalities
Town of Chili
Town of Chili
2014
2015
Town of Brighton &

multiple municipalities
Town of Chili
2015
2014
2015
2015
Year
Established
Monroe County
Monroe County & other

municipalities
Monroe County
Monroe County
Participating
Municipalities
Activities implemented / to be implemented April 1, 2014 through December 31, 2017
LOCAL GOVERNMENT TAX FREEZE EFFICIENCY PLAN
5,320
5,380
10,450
10,000
309,854
1,600
8,400
52,000
10,000
106,000
1,120,000
1,900,000
32,000
13,108
22,033
720
4,500
15,437
232,000
1,246,835
600,000
850,000
150,000
5,320
5,380
10,490
10,000
317,158
1,600
8,400
52,000
10,000
116,000
1,120,000
1,900,000
32,000
13,108
22,033
720
4,500
41,520
232,000
1,246,835
890,000
850,000
150,000
5,320
5,380
10,530
10,000
324,672
1,600
8,400
52,000
10,000
116,000
1,120,000
1,900,000
32,000
13,108
22,033
720
4,500
70,733
232,000
1,246,835
600,000
850,000
150,000
Estimated 2017 Estimated 2018 Estimated 2019

Savings
Savings
Savings
Town of Riga & Village of

Churchville
Town of Riga &
Churchville CSD
Town of Riga, Churchville
CSD
Shared Service
Shared Service
Shared Service
Town of Riga
Town of Riga
Town of Riga
Town of Riga
Town of Riga
Town of Riga
Town of Rush
Town of Rush
Town of Webster
Town of Webster
Town of Webster
Town of Webster
Village of Brockport
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Reduce Utility Costs - Change Utility Provider and Usage Plan
Negotiated Changes to Contracts for Police and CSEA Employees Employee Health and Dental Insurance Premiums
Implemented a Staffing Plan that will Reduce the Police Department's

Overtime
Cooperation agreement

Town of Webster & Village

of Webster
Shared Service
Sharing Equipment and Manpower
Village of Brockport - Establish a Village Operated Court
Town of Webster & other

municipalities
Shared Service
Municipal Insurance Savings Through Public Employer Risk

Management Association (PERMA)
Town of Webster and other

municipalities
Town of Webster & Village

of Webster
Shared Service
Court Security for Webster Justice Courts
Town of Rush
Town of Rush
Town of Riga
Town of Riga, Town of

Chili
Shared Service
Town of Riga
Town of Rush Negotiated a New Health Insurance Plan for Retirees
Town of Rush Renegotiated Contract with Waste Management Provider
Dog Control Animal Sheltering
Dog Control
Install Electric Hand Dryers in Public Restrooms
Parking Lot Striping
Athletic Field Aeration, Over-Seeding, & Fertilization
Brush Chipper Purchase
Town of Pittsford and other

municipalities

Town of Perinton and other

municipalities
2014
2015
2015
2016
2015
2014
2015
2015
2015
2014
2014
2014
2014
2014
2014
2014
2015
2015
2014
Towns of Parma, Greece &

Village of Hilton
Town of Pittsford
30
2015
2015
2015
2014
2015
Year
Established
Town of Ogden and other

municipalities
31
Town of Parma
29
Shared Service

Town of Mendon
Town of Ogden
28
Ambulance Service Contract
Town of Irondequoit

Town of Mendon
27
Town of Irondequoit - Public Safety - Reality Based Police Officer

Training
Town of Perinton
Town of Irondequoit
26
Town of Irondequoit Reduced Community Services Coordinator

Position from Full Time to Part Time
Town of Irondequoit
Town of Irondequoit
Cooperative Agreement for Distribution of Town Recreational Guide
Town of Irondequoit
25
Participating
Municipalities
Type of Activity
Name of Activity
Town of Parma Building Department - Elimination of Personnel (2014)
Town of Irondequoit
24
12,000
116,545
30,000
12,932
67,650
10,000
200,000
49,920
5,977
6,703
8,000
10,000
526
2,000
4,000
2,500
428,841
356,112
50,000
19,500
50,000
10,500
22,880
5,680
12,600
119,425
31,500
14,226
67,650
12,000
200,000
51,000
5,977
6,703
8,000
10,000
537
2,000
4,000
2,500
516,611
388,364
50,000
19,000
50,000
10,800
23,347
5,680
13,230
122,413
33,075
15,647
67,650
14,000
200,000
53,000
5,977
6,703
8,000
10,000
542
2,000
4,000
2,500
625,205
420,615
50,000
19,000
50,000
11,000
23,813
5,680

Savings
Savings
Savings
Village of Fairport
Village of Fairport
Village of Fairport
Village of Fairport
Village of Hilton
Village of Spencerport
48
49
50
51
52
53
54
55
56
57
58
59
60
TOTAL SAVINGS
Village of Spencerport,
Spencerport ME
Cooperative Agreement - Cost Sharing for Fueling Station in

Spencerport
Villages of Spencerport,
Hilton, & Brockport
Spencerport FD, Gates Vol.
Amb., Ogden PD
Shared Equipment - Sewer Camera
LED Lighting for Village Street Lights
Employee Benefits Cost Sharing with Employee - Increasing Employee

Contribution to Health Insurance
2014
2014
2014
2014
2015
2014
2015
2014
Village of Hilton, Town of

Parma
2015
2014
2015
2014
2015
Year
Established
Village of Fairport
Village of Fairport
Village of Fairport
Village of Fairport
Participating
Municipalities
Cooperative Agreement
Type of Activity
Reduce Holiday Decorations in Village of Spencerport
Reduction in Summer Help for Village of Spencerport DPW (2014)
Reduction in Seasonal Help for Village of Spencerport DPW (2015)
Records Management - Use of Technology
Capital Purchasing
Staffing Reductions
Sensible Salting
Department of Public Works - Highway Maintenance
Village of Churchville LED Street Light Project
Name of Activity
9,296
550
1,053
5,935
1,714
16,000
5,138
2,000
100,000
43,500
17,500
4,920
$ 8,395,509
10,483
550
1,053
7,913
1,714
16,000
5,138
2,000
32,000
43,500
17,500
4,920
$ 8,793,755
11,472
550
1,053
9,891
1,714
16,000
5,138
2,000
23,000
43,500
17,500
4,920
$ 8,686,619

Savings
Savings
Savings
Fire Protection Service
Department Restructuring - Personnel Reductions
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
Town of Brighton
Town of Brighton
Town of Chili
Town of Chili
Town of Chili
Town of Chili
Town of Chili
Town of Gates
Town of Gates
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Town of Gates & Chili Share an Assessor
Shared Fire Marshal Responsibilities
Intermunicipal Agreement Between Town of Riga and Village of

Churchville for Dog Control Services
Zoning Board of Appeals - Reduction in Membership
Collective Bargaining Agreement w/ Local 3179 - Contract Reduction

for Longevity Payments
Collective Bargaining Agreement w/ Local 3179 - Memorandum of
Agreement - Salary Schedule
Intermunicipal Agreement Between Towns of Gates and Chili for
Shared Town Assessor
Environmental Services - Convert from Dual-Stream Recycling to

Single-Stream Recycling
Human Resources - Conversion to Self-Insurance for Employee
Medical Benefits
Transfer of Child Support Enforcement Unit from Law Dept. to
Human Services - Personnel Reduction (11 Positions)
Human Services - Improved Workflow - Personnel Reduction (43
Positions)
Monroe Community Hospital - Restructure Job Duties / Specialization Personnel Reduction (15.5 Positions)
Public Health Department - Transition Service Programs - Personnel
Reduction (9 Positions)
Public Health Department - Process Improvement of Fiscal
Management - Personnel Reduction (9 Positions)
Public Safety Probation - Regulation Changes / Tech Improvements Personnel Reduction (7 Positions)
Sheriff - Process Improvement: Access to Programs - Personnel
Reduction (4.5 Positions)
Improved Workflow / Consolidation of Job Duties Across Departments
- Personnel Reduction (22 Positions)
Human Resources - On-Line Civil Service Transactions
Finance - Reduce Bank Charges Through Account Consolidation
Shared Service
Shared Service
Shared Service
Shared Service
Shared Services
Consolidated Service /
Shared Service
County of Monroe

- Personnel Reduction (20.25 Positions)
County of Monroe
County of Monroe
Type of Activity
Finance - Reduce Publication of Notices Expense
County of Monroe
Human Services - Improved Workflow and Use of Technology Personnel Reduction - 2012 (18 Positions)
Monroe Community Hospital - Improved Workflow / Consolidation Personnel Reduction (8 Positions)
- Personnel Reduction (18 Positions)
Name of Activity
Submitting
Municipality
Activities implemented January 1, 2012 through April 1, 2014
Towns of Chili, Riga &

Town of Gates & Gates
Chili FD
Town of Gates & Town of
Chili
Town of Chili
Towns of Chili & Gates
Town of Chili
Town of Chili
2012
2012
2014
2013
2012
2012
2012
2012
2012
Town of Brighton & West

Brighton Fire Protection
District
Town of Brighton
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2013
2013
2013
2012
2012
2012
2012
Year
Established
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County, all

municipalities
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Monroe County
Participating
Municipalities
57,400
64,993
2,500
1,896
42,852
53,077
232,000
45,000
1,100,000
225,000
350,000
450,000
450,000
775,000
2,150,000
550,000
6,418,133
30,000
1,000
28,000
1,000,000
258,000
900,000
400,000
900,000
Estimated 2017
Savings
58,835
64,993
2,500
1,896
44,852
70,422
232,000
45,000
1,100,000
225,000
350,000
450,000
450,000
775,000
2,150,000
550,000
6,418,133
30,000
1,000
28,000
1,000,000
258,000
900,000
400,000
900,000
Estimated 2018
Savings
60,306
64,993
2,500
1,896
46,852
84,207
3,600
232,000
45,000
1,100,000
225,000
350,000
450,000
450,000
775,000
2,150,000
550,000
6,418,133
30,000
1,000
28,000
1,000,000
258,000
900,000
400,000
900,000
Estimated 2019
Savings
Town of Gates
Town of Gates
Town of Gates
Town of Gates
Town of Gates
Town of Gates
Town of Henrietta
Town of Henrietta
Town of Henrietta
Town of Henrietta
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Mendon
Town of Ogden
Town of Ogden
Town of Ogden
Town of Ogden
Town of Parma
Town of Rush
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Submitting
Municipality
Shared Service
Agreement Between Town of Rush and Rush Fire District for Purchase
of Fuel
2012
2013
Town of Parma, Village of

Hilton, Hilton CS, & Hilton
Parma FD
Town of Rush & Rush FD
2014
2014
2014
2013
2012
2014
2013
2013
2012
Town of Ogden
Town of Ogden &

Spencerport CSD
Shared Service
Town of Ogden & Monroe

2 Orleans BOCES
Town of Ogden
Town of Mendon
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
Town of Irondequoit
2012
2012
Town of Irondequoit &

Monroe County
Town of Irondequoit
2012
2012
Towns of Irondequoit &

Penfield
Town of Irondequoit
2014
2014
2014
2014
2014
2014
2014
2013
2012
2012
Year
Established
Town of Henrietta
Town of Henrietta
Town of Henrietta
Town of Henrietta
Town of Gates

Chili School District
Chili School District
Town of Gates
Town of Gates
Town of Gates
Participating
Municipalities
Shared Service
Shared Services
Shared Services
Shared Services
Shared Services
Shared Service
Shared Service
Shared Service
Type of Activity
Cooperative Agreement - Shared Salt Facility
Staff Reduction (Office Clerk)
Fuel Depot - Fuel Purchases (Spencerport CSD)
Information Services Personnel Services Contract (Monroe 2 Orleans

BOCES
Staff Reclassification (Highway)
Joint Recreational Program
Irondequoit - Sewer-LaSalle Sewer District Creation
Irondequoit - Piggybacking Purchase of Equipment
Irondequoit - Public Safety - Bivona Child Advocacy Center Multi

Discipline Model
Irondequoit - Public Safety - Monroe County Fire Bureau Investigative
Services
Irondequoit - Public Safety - Monroe County Crime Analysis and
Fusion Center
Irondequoit - Public Safety - Safety Services
Irondequoit - Public Safety - Police Officer Hiring Policy
Shared ICAT - Production Services
Workers Comp Insurance Carrier Change - 2014
Town Supervisor - Reduced Salary - 2014
Town Clerk's Office - Reduction of Personnel - 2014
IT Department - Reduction of Personnel - 2014
Outsourcing of Mail Service
Sharing of Fueling Station Between Town of Gates & Gates Chili

School District
Sharing of Police Officer with Gates School District as a Resource
Officer
Consolidation of Receptionist and Dispatcher
Outsourcing of IT Services
Consolidation of Health Insurance Carriers
Name of Activity
2,000
8,400
40,000
19,850
28,500
13,000
16,000
24,830
750
3,800
7,600
6,400
3,000
24,000
15,000
127,000
15,000
14,000
60,000
8,236
37,947
9,247
64,520
11,076
1,197,059
Estimated 2017
Savings
2,000
8,400
42,800
19,375
29,750
13,500
16,000
24,830
750
3,900
7,800
6,600
3,500
25,500
15,000
127,000
15,000
14,000
60,000
8,236
37,947
9,247
67,101
14,569
1,292,824
Estimated 2018
Savings
2,000
8,400
44,000
19,725
31,000
14,000
16,000
24,830
750
4,000
8,000
6,800
4,000
27,000
15,000
127,000
15,000
14,000
60,000
8,236
37,947
9,247
69,785
18,225
1,396,250
Estimated 2019
Savings
Shared Service
Joint Youth Recreation Program - Summer Recreation
Shared Services Code Enforcement Personnel
Converting Village Wastewater Treatment Plant to a Regional Pump

Station
Village of Hilton
Village of Hilton
Village of Honeoye Falls
Village of Honeoye Falls
Village of Scottsville
Village of Webster
Village of Webster
Village of Webster
Village of Webster
58
59
60
61
62
63
64
65
66
67
TOTAL SAVINGS
Reducing Building Inspector Hours
WCCED - Webster Community Coalition for Economic Development
Agreement With Town - General
Parking Lot Easements
Cooperative Agreement - Village of Spencerport Provides Snow Plow

Services for Spencerport Fire District
Shared Service and Equipment Contract
Elimination of Personnel - Combined Two Positions
Planning Board Dissolution
Shared Services
Shared Services
Shared Service
Shared Services
Shared Service
2014
Village of Webster, Town

of Webster, &Webster CSD
2014
2014
Village of Webster Town

of Webster
Village of Webster
2013
2013
2013
2012
2013
2013
2013
2012
Village of Webster
Village of Honeoye Falls,

Town of Mendon,
Town/Village of Lima, HFL School District
Village of Honeoye Falls,
Town/Village of Lima
Village of Scottsville &
Monroe County
Henrietta FD
Spencerport FD
Village of Hilton
Village of Hilton
2012
Village of Fairport and City

of Rochester
57
Village Tree Maintenance
Shared Legal Services for Tax Assessment Cases
Cable Access Collaboration
Cooperative Agreement
Village of Fairport
56
2014
Village of East Rochester
Village of East Rochester,

East Rochester Union Free
School District
Shared Service
55
2013
Villages of East Rochester,

Fairport & Town of
Pittsford
Shared Service
2012
Shared Service
54
Elimination of One Position
2014
Towns of Rush, Parma,

Wheatland & Hamlin
Shared Service
53
Shared Equipment Purchase of a Crack Fill Barrel Pump
Year
Established
Participating
Municipalities
Type of Activity
Town of Rush
Name of Activity
52
Submitting
Municipality
15,000
8,000
6,000
235
2,000
59,250
197,046
26,000
20,000
66,500
7,500
3,000
16,000
80,000
3,000
15,000
8,000
6,000
235
2,000
71,000
198,153
27,000
20,000
67,830
7,500
3,000
16,000
80,000
3,000
Estimated 2018
Savings
15,000
8,000
6,000
235
2,000
107,750
199,260
28,000
20,000
69,186
7,500
2,000
3,000
16,000
80,000
3,000
Estimated 2019
Savings
$ 18,751,597 $ 18,895,978 $ 19,074,613
Estimated 2017
Savings
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
County of Monroe
Town of Sweden
Town of Sweden
Town of Sweden
Town of Sweden
Town of Sweden
Town of Sweden
Town of Sweden
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Submitting
Municipality
Shared Street Sweeper
Shared Dog Control Facility
Shared Community Center
Shared Library
Shared Salt Storage Facility
Shared Dog Control (Personnel, Facility and Truck)
Shared Sewer Truck
Sheriff - (Services Provided to All Municipalities): SWAT, Scuba,

Hazardous Device Services, Crime Scene Technicians & Investigators,
Arson Investigators. School District Emergency Traffic Unit, DWI
Enforcement. Marine & Park Security
Shared Service
Shared Service
Shared Service
Shared Service
Shared Service
Shared Service
Shared Service
Consolidated Service
Public Safety Fire Bureau - Countywide Special Operations Units and

Fire/EMS Training
Office of Emergency Management - Mitigation Planning and Training
to Municipalities
RPTS - Assessments, Tax Bills, Tax Maps
Shared Service
Board of Elections Services
Public Safety Crime Lab - Analysis Services to All Agencies
Shared Service
Shared Toxicology Services Between Medical Examiner's Office and

Public Safety Crime Lab
Sheriff - Agreement with City of Rochester Re: Unarraigned Inmates
Shared Service
Shared Service
Type of Activity
Monroe County Stormwater Coalition
Public Safety Training Facility - Centralized Police Academy Training
Monroe County Energy Aggregate/Procurement
Medical Examiner Services Provided to Neighboring Counties
Public Safety 9-1-1 - Single PSAP & CAD System for Countywide
Dispatch
Centralized Library System
Transportation - Snow and Ice Control on County Roads
Human Resources - Civil Service Administration
Name of Activity
Activities implemented prior to January 1, 2012
Towns of Sweden, Parma,

Clarkson, & Hamlin
Town of Sweden & Village

of Brockport
Town of Sweden & Town
of Clarkson
Town of Sweden & The
College at Brockport
Towns of Sweden,
Clarkson & Village of
Brockport
of Clarkson
of Ogden

municipalities
Monroe County & City of

Rochester
Monroe County &
neighboring counties
municipalities
municipalities
municipalities
municipalities
Monroe County
Monroe County, PDs, FDs

& MSAs
Monroe County &
neighboring counties
municipalities
municipalities
municipalities
Monroe County & 20

member libraries in
Monroe County

municipalities
municipalities
Participating
Municipalities
2009
2004
2002
1998
1997
1995
1995
Prior 1980
Prior 1980
1990's
1980's
1980's
1960's
2003
2002
2000
2000
1999
1980
1979
1954
1930
1898
Year
Established
37,000 $
5,000 $
537,600 $
655,975 $
2,000 $
46,300 $
12,500 $
3,400,000
584,000 $
3,000,000
3,500,000
2,500,000
413,333 $
916,115 $
215,000 $
1,560,000
800,000 $
2,192,854
393,000 $
37,000 $
5,000 $
537,600
655,975
2,000 $
46,300 $
37,000
5,000
537,600
655,975
2,000
46,300
12,500
3,400,000
584,000
3,000,000
3,500,000
2,500,000
413,333
916,115
215,000
1,560,000
800,000
2,192,854
393,000
950,000
5,248,862
4,214,600
2,640,000
Estimated 2019
Savings
12,500 $
3,400,000
584,000
3,000,000
3,500,000
2,500,000
413,333
916,115
215,000
1,560,000
800,000
2,192,854
393,000
950,000
5,248,862
4,214,600
2,640,000
Estimated 2018
Savings
950,000 $
5,248,862
4,214,600
2,640,000
Estimated 2017
Savings
Village of Hilton
24
25
26
27
28
29
Submitting
Municipality
TOTAL SAVINGS
Wastewater Treatment Service Consolidation
Code Enforcement Contract
Village of Hilton - Eliminated Management Position
Shared Parking Lease Agreement
Workers Comp Self-Insurance Collaborative
Shared Salt and Ice Agreement
Name of Activity
Activities implemented prior to January 1, 2012
2004
Village of East Rochester,

Town of Parma, & 17
municipalities
& BOCES #1
Shared Service
Shared Service
Shared Service
2000

& East Rochester Union
Free School District
Shared Service
2010
2003
2009
Village of Hilton
Town of Wheatland
Village of Spencerport &
Monroe County
2011
Year
Established
Participating
Municipalities
Type of Activity
260,000
124,136
260,000
125,432
60,000
3,000
155,769
$ 34,431,340
60,000 $
3,000 $
155,769
$ 34,430,044
260,000 $
122,809
60,000 $
3,000 $
155,769 $
3,000
Estimated 2019
Savings
3,000 $
Estimated 2018
Savings
3,000 $
$ 34,428,717
Estimated 2017
Savings

Local Govt Tax Freeze Efficiency Plan - Final (Reduced Size)

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Local Govt Tax Freeze Efficiency Plan - Final (Reduced Size)

Uploaded by

Copyright:

Available Formats

Town of Greece

Collective Bargaining Agreement w/ Local 3179 - Memorandum of

Medical Insurance Consortium

Insurance Package Premium - General Liability & Property - 2014,

Irondequoit Fire Districts Provide Services to the Town at No Charge

Recreation - Hiring Part Time Cleaners

Reorganization - Consolidation of Parks & Recreation and Public

Recreation - Construction of Centralized Library

Reassigned Personnel with Salary Change - 2015

Town of Hamlin Provides Dog Control and Kenneling Services for

Reassigned Personnel with Salary Reduction - 2015

Health Insurance Consortium and Core Plan Standard

Town of Clarkson Elimination of Grant Consultation Services

Health Insurance Consortium - Finger Lakes Municipal Health

Renewable Energy Project: Highway Garage and Courthouse

Architectural Advisory Committee - Reduction in Membership

Contract for Mail Services, Postage

Sheriff - Jail Medical Contract Rebid

RPTS - Countywide Purchase of Pictometry Data and Software

Improved Workflow / Consolidation of Job Duties Across Departments Personnel Reduction

Public-Private Partnership for Golf Course Management

Town of Irondequoit &

Towns of Hamlin, Gates,

Town of Greece & other

Town of Chili and other

Town of Brighton &

Monroe County & other

Activities implemented / to be implemented April 1, 2014 through December 31, 2017

LOCAL GOVERNMENT TAX FREEZE EFFICIENCY PLAN

Estimated 2017 Estimated 2018 Estimated 2019

Town of Riga & Village of

Reduce Utility Costs - Change Utility Provider and Usage Plan

Implemented a Staffing Plan that will Reduce the Police Department's

Health Insurance Consortium - Finger Lakes Municipal Health

Town of Webster & Village

Sharing Equipment and Manpower

Village of Brockport - Establish a Village Operated Court

Town of Webster & other

Municipal Insurance Savings Through Public Employer Risk

Town of Webster and other

Town of Webster & Village

Court Security for Webster Justice Courts

Town of Riga, Town of

Town of Rush Negotiated a New Health Insurance Plan for Retirees

Town of Rush Renegotiated Contract with Waste Management Provider

Dog Control Animal Sheltering

Install Electric Hand Dryers in Public Restrooms

Parking Lot Striping

Athletic Field Aeration, Over-Seeding, & Fertilization

Brush Chipper Purchase

Town of Pittsford and other

Health Insurance Consortium - Finger Lakes Municipal Health

Town of Perinton and other

Towns of Parma, Greece &

Town of Ogden and other

Health Insurance Consortium - Finger Lakes Municipal Health

Ambulance Service Contract

Health Insurance Consortium - Finger Lakes Municipal Health

Town of Irondequoit - Public Safety - Reality Based Police Officer

Town of Irondequoit Reduced Community Services Coordinator

Cooperative Agreement for Distribution of Town Recreational Guide

Town of Parma Building Department - Elimination of Personnel (2014)

Activities implemented / to be implemented April 1, 2014 through December 31, 2017

LOCAL GOVERNMENT TAX FREEZE EFFICIENCY PLAN