Laserfiche WebLink
2010 BudEret Analysis — General Fund <br />Mayor & Council — 9.51 % <br />Other Professional Services — increase $2,000 (Timesavers for Council minutes) <br />Newsletter — increase $51000 <br />Miscellaneous —increase $1,550 (NYFS contribution increase to $7,250) <br />Elections — 1147.52% <br />No election in 20091 only maintenance costs of $1,010. Increase over 2009 $111590. <br />Administration — (9.25%) <br />Reduced salaries and benefits as a result of adjusted salary allocations and the elimination <br />of the Assistant City Administrator position $ 71,162. <br />Eliminated Assistant City Administrator position and reassigned general fund dollars to <br />"Other Professional Services" $26,287. <br />Other Services and Charges increased $8,920 primarily due to the increase in liability and <br />property insurance costs as a result of our experience rating and claims history $8,920. <br />Finance and Support Services — 1.13 % <br />Reduced salaries and benefits as a result of adjusted salary allocations $4,3 84. <br />Increase $6,000 for intern. <br />Increased supplies $1,500. <br />Increased Financial Consultant $2,000 — GASB45 requirements. <br />Planning & Zoning — 1.85% <br />Increase due to salary step and benefit increases. <br />Government Buildings — 0.25% <br />Increase due to salary step and benefit increases. <br />Public Safety — 2.65% <br />Contract Policing up 1.06% or $9,556 <br />911 Dispatch up 17.35%0 or $5,325 (but there was no increase from 2008-2009) <br />Fire Contract up 5.6% or $18,905 <br />Emergency Management — 0.53% <br />Increase due to salary step and benefit increases. <br />Protective -In ctions — 3.30% <br />Increase due to salary step and benefit increases $85100. <br />Decrease in materials and supplies $1,000. <br />Increase in software support (Permit Works) $1, 600. <br />Street Maintenance — 1.34% <br />Increase due to salary step and benefit increases. <br />Union salaries COLA 3%. <br />