7A, Adopt 2010 Operating Levy Payable in 2011 & Establish the 2010 Truth-In-Taxation Hearing Date

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Attachment B Mayour/Council $ 5,000 $ 7,000 $ 1,000 $ 7,125 Administration $ 8,000 $ 3,500 $ 1,200 $ 500 $ 1,000 $ 1,000 Finance $ 1,000 $ 1,000 Plannin�/Zonin� $ 5,000 $ 30,000 $ 500 $ 1,000 no retreat facilitator (Professional Services line item) reduce the number of newsletters by 25% eliminate some Council meeting meals eliminate NYFS contribution no interns or student workers less professional services — no staff development activities no national conference for Administrator no state conference for Administrator no state conference for Deputy Clerk reduce miscellaneous expenses reduce financial consulting fees eliminate 1 staff from attending the state conference no interns/temporary employees reduce professional services by 50% (needed for TCAAP ?) no state conference for City Planner reduce supplies estimate for community meetings Government Buildin�s $ 500 reduce estimate for building/grounds expenses $ 4,000 reduce estimate for phone/cell phone expenses $ 2,000 reduce estimate for gas/electric expenses $ 3,000 reduce estimate for sanitationlwaste removal expenses Protective Services $ 1,000 reduce training expenses Streets $ 1,000 P— $ 1,500 Recreation $ 3,000 $ 1, 000 $ 500 reduce the amount of hours for seasonal employees reduce the estimate for using engineering services hire 10% fewer temporary employees (equals fewer summer programs) reduce estimate for amount of needed umpires reduce estimate for rental facilities