Laserfiche WebLink
Summary of Suggested Budget Reductions <br />The following table summarizes the suggested budget reductions submitted by Councilmembers. <br />/ f <br />f <br />insurance <br />v� y <br />r <br />i <br />Y ,o <br />I <br />$509000-1 <br />Reduce `` E <br />$ <br />warning * Reduce siren replacement from 2 to I- <br />its <br />training Reduce out-of-state conferences / <br />,i <br />Reduce contribution - Roseville Ambassador Foundation <br />$211500-5M.10 <br />Eliminate rnembqr�h�i in the Nat" I League of Cities <br />Reduce Coalition <br />$1110901100-1011500 <br />Reduce } p f <br />Reduce overtime <br />'1 <br />*Fire r # r • <br />T <br />6 0 T ■ r' <br />Eliminate y allowance Department Heads <br />' <br />Reduce contribution <br />IF <br />OPEN <br />/ <br />�� off <br />Suspend operation of Rosebrook wading pool <br />$5 �11,000-25 1P 000 <br />Reduce { <br />r <br />' <br />$50 <br />Moratorium pathway improvements <br />i <br />F <br />Reduce Wrap printing costs/employee <br />e o f f <br />F <br />_newsletter <br />Delay _ ' small equipment <br />'1 <br />Susp!�nd aggressive skate park <br />Eliminate r progrm <br />pickup t <br />'� 13 <br />Forr replacement current personnel vacancies <br />'F <br />Reduce. City debt levy <br />Addition' Motorcycle patrol <br />* Denotes support by all five Councilmembers <br />Denotes support by a majority of Councilmembers <br />Total reduction in tax - supported funds supported by a majority of Councilmembers is $151,800 <br />1942800. <br />2 <br />