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004 Levy <br />2004 Possible Budget Cuts <br />Recommended by <br />Councilmember Greg Schroeder <br />Debt Service <br />9,760,674 <br />825,000 <br />Net 2004 Levy 819359674 <br />2003 Levy 8:8271884 <br />2004 Net Levy Increase 1071790 <br />(net increase of $107,790 is for annual maintenance /operation of new building( s)) <br />Possible cuts to reduce the impact of $700,000 state aid loss <br />Department/Program <br />Item/Description <br />Value <br />Council <br />Cancel National League <br />of Cities Membership <br />$ <br />(5,3Q0) <br />Council <br />Reduce I -35 W Coalition <br />by 30% <br />$ <br />(10,500) <br />Council <br />Reduce Ambassador <br />Assoc. by 50% <br />$ <br />(2,5Q0) <br />Sister City <br />Reduce Sister City 50% <br />$ <br />(21000) <br />All <br />Reduce Cost of Living <br />Adjustment from 3% to <br />2.3% <br />$ <br />(24rOOO) <br />All <br />Eliminate all out of state <br />travel (got sure of this <br />figure) <br />$ <br />(5,000) <br />All <br />Reduce Conferences to <br />one per authorized <br />person per year <br />$ <br />(5,000) <br />All <br />Eliminate Car <br />Payment/Allowance for <br />Neal &all Department <br />Heads. Replace with <br />federal mileage rate <br />(figure 6,000 miles per <br />year each) <br />$ <br />(15,400) <br />Elections <br />Eliminate Primary <br />$ <br />(25,p00) <br />General Insurance <br />Reduce Insurance <br />$ <br />(100,000) <br />