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March 7, 19 9 1 <br />TO: Steve Sarklozy <br />CityManager <br />FROM,*, Ed Burrell <br />F 1 IF Wrector <br />ina,nce i <br />U <br />In early January, the legislature and,Governor once aga2.n reduced <br />our State LGA. 'This cut,, which will come from our July 15, 1991 <br />State Aid, payment and will be in the amount, of $14.1,374. AgajLn,, <br />it applears, we will not be permitted to recover that reduction 2.n <br />sur 199,2 budget levy. <br />In total, Roseville has lost approximately -$242,374 with no <br />opportunity 'to f3.nd alternate revenue sources. <br />While Roseville could absorb the effect somewhat of the first LGA <br />a <br />Cuti? it, is not going to be possible to find other revenues to <br />cover thiel, most recen,t action which will affect us in 1991. 1 <br />haVe outlined below a proposed, program to compensate for that <br />1 4a <br />los's with a m,in=*al inpact on 1991 service delivery,, <br />Reductions in Budgeted but unfilled positions: $ 72j941 <br />Inicrie,asile busi,ness li'Leenses fees 510011 <br />Fund 1991 general fund capital equipment from <br />Plant and Ecru.-Lpment DepreciatJO.On. Fund <br />31r286 <br />Reductions Ln General and Recreation Fund 321141 <br />1 <br />Attached) <br />Total, $141,374 <br />01 Mi <br />in aiddli tjon, the Governor is talking about another cut in Decem- <br />4 M <br />ber of $134,000. While we have no way of knowing what a-s going <br />to happen, should, that reduction occur without an opportunity to <br />di <br />increase our revenues, a cut in services will probably be una� <br />V Adiable. <br />O.L <br />I would appreciate your review of thi's information as well as an <br />opportunity to d iscuss the issuies wi th the Department Heads 4 <br />