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Lisa Casey 
Jeanette Criscione 
Lisa Cright-Bryant 
Delores Decameron 
Robert Darden 
Shari Effman 
Will Gill 
Susan Kilduff, Chair FY11 
Jan Massey 
Charles L. McCrae 
Advisors to the Advisory Committee: 
lan Goldstein 
Lilas Borsa Donahu
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?he Citizens Budget dvisory Committee is convened by the Plainfield
City Council.
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?he Committee makes non partisan recommendations on issues that
directly impact the city¶s annual revenue and expense operating
budget.
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?he Committee surfaces issues that may be controversial but are at
the root of the City¶s high taxes.

 

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è Broad actions to reduce costs now &&+&
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D Right-sizing Public Safety $'%($%
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D Demanding performance improvements $(
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D pmproving administrative processes ((.
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D Suspending City budget support &+$#&#
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D [uestioning the City¶s ability to manage 
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Reduce the city¶s $1 million overtime budget)
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Freeze salary increases in bargaining units.
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pmplement furloughs to control FY11 salary expense.
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Require increased contributions from employees to benefit plans.
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Plan now for possible FY12 labor force reduction plan to avoid salary
expense spill over.
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Revisit shared services.
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Demand efficiency and productivity)
Require higher accountability from the Purchasing Department.
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Consider outsourcing pnspections; this office should cover costs.
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Change the reporting line for pnformation ?echnology
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Challenge the Economic Development Division
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?he 800 pound Gorilla in the room -
ddress Public Safety and its 70% slice of the city¶s compensation budget)
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Restructure the Recreation Department.
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Stop subsidizing some nonprofit programs; restructure others)

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pmplement revenue opportunities open to the City.
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pmplement revenue opportunities open to the City.

Recreation programs a)
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pncrease grants proposal applications and awards.
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Preserve important City assets ± restore funding to the Library.

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ECO OMpC DEVELOPME ? 
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Establish a revenue from grants target.

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