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2012 Tax Supported budget Cuts <br />Proposed <br />Adj. <br />Cuts <br />Cuts <br />City Council City Council Training & Conferences <br />$500 <br />$500 <br />Human Rights & Ethics Commission exp' enses <br />$1.1750 <br />$1.1750 <br />Employee medical testing, wellness, tuition reimbursement <br />$7100 <br />Employee recognition p'rogram <br />$2100 <br />Administration telephone and conferences <br />$350 <br />$350 <br />Administrative salaries shifted to Communications Fund (net) <br />$19.1000 <br />$19.1000 <br />General Reception Desk duties <br />$ 18100 <br />Office and copy ier/p'rinter Supp lies <br />$6 000 <br />$6000 <br />Police Administrative Staff restructuring <br />$20.1000 <br />$20.1000 <br />Reduced Police Community Relations Coordinator <br />$37� 1'80 <br />Police Community Relations p'rograms and suppplies <br />$9800 <br />Reduced Police fleet (net) <br />$73.1000 <br />$73.1000 <br />Police Explorer Program <br />$2100 <br />Police Employee Conferences, Training, & Recognition <br />$4,700 <br />$4700 <br />Police Suppplies & equipment <br />$38.1075 <br />$38.1075 <br />Lake Patrol <br />$1.1900 <br />$1.1900 <br />Fire Department reorganization (net) <br />$50.1000 <br />$50.1000 <br />Fire Relief Pension <br />$100.1000 <br />$100.1000 <br />General Building reduced energy u.sage, light maintenance <br />$28.1000 <br />$5.1000 <br />General Building reduced maintenance/repair <br />$5100 <br />Streets reduced staffing position <br />$55100 <br />Recreation Program Coordinator position <br />$80100 <br />Recreation Temporary wages <br />$8500 <br />Summer entertainment <br />$91NO <br />Spring Celebration <br />$900 <br />July 4th Celebration <br />$'8200 <br />Halloween <br />$750 <br />Rosefest <br />$6'850 <br />Parade <br />$16.1650 <br />$3.1500 <br />Park Improvement Program capital reduction) <br />$140.1000 <br />$140.1000 <br />$751.1005 <br />$463.1775 <br />$287230 <br />One half of MVHC <br />Contingency <br />Yellow shaded are NOT cut in the a4 just ed budget- <br />C� <br />$237.1500 <br />$50.1000 <br />$287.1500 <br />