My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1C, 2010 Proposed Final Budget Overview
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2009
>
11-16-09-WS
>
1C, 2010 Proposed Final Budget Overview
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2024 12:51:35 AM
Creation date
11/9/2009 9:52:16 AM
Metadata
Fields
Template:
General
Document
2010 Proposed Final Budget Overview
General - Type
2010 Proposed Final Budget Overview2010
Date
11/16/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.