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<br />2006 Budget Commenls and Proposed Adjustmenls <br />By Council Member Greg Schroeder <br />Revised 12/04105 <br /> <br />Deparbnent or <br />Program <br /> <br />Budget <br />Page l\emlDescription <br />2005 Tax Levy $ <br />Neals Proposed 2006.Budget (10% Levy Increase) $ <br /> <br />Difference (Neals Proposed 2006 Levy) $ <br /> <br />Proposed Adjustments <br />PolICG <br />Police <br /> <br />Do not add new Police Captain position <br />Delete New Police Officer <br /> <br />Pollco <br />Pollca <br />Police <br /> <br />Delete New POliee Officer vehieh~ &. laptop $ <br />Reduce Training Over-time to 2005 Levet--"'-$"'-'- <br />Do not add 2 new COO positions $ <br /> <br />Police: <br />Police <br /> <br />Dalete Bike Patrol $ <br />Eliminate take home use of Police vehicles. $ <br /> <br />Police Do not upgrade f')ollce Sargent wl!h $ <br /> Ueulenal'lt <br />Pollc9 Delay upgrade of waming siren $ <br />Ccunell 111 Eliminate FunCfing fOt Intemational $ <br /> Perfutmanoe Measurement (leMA) system <br />Council 111 Cancel Membership to Suburban Rare $ <br /> Authority <br />Admin Dept 113 Reduce Conferences [0 reflect actualln $ <br /> previous years <br />Admin Oopt 113 ReduCE! TrE'!ining to tefleet actual in previous $ <br /> yO'" <br />Communications 121 Delete Community Survey. I am notin <br /> fnvor of a survey. <br /> <br />Fil'$ O$partIl'lQnt: Delete training officer (VOTED ON BY $ <br /> COUNCIL) <br />Economic Contribution for an Economic Development $ <br />D9Y9lopmant Strategic Plan <br />Building PEtnnits and Raise fee to cover costs $ <br />Codes- <br />P~blic;: Worka Delete number of Commercial street Lights $ <br />Public Works Delete uaffic Simulation Model $ <br />Public Works Pede&trlan Safety Improvements $ <br />FiN Department 167 Hose replacement $ <br /> <br />'of' <br /> <br />Value <br />10,637,965 <br />11,701,765 <br /> <br />1,063,800 <br /> <br />$ <br />$ <br /> <br />(103,000) <br />(50,000) <br /> <br />(36,SOO) <br />(31,000) <br />(25,000) <br /> <br />Remarks <br /> <br />(9,000) <br /> <br />(10,000) New item. Officers taking vehides home <br />increase wear and tear on vehides. thus <br />increasing maintenance and fuel costs, This <br />items needs to be darified to Counc~. <br /> <br />(6,000) <br /> <br />(16,000) <br /> <br />(10,000) <br /> <br />(25,000) <br /> <br />(3,500) <br />(3,000) <br /> <br />(5,500) <br /> <br />This is a $30,000 savings to this. line item that <br />would not be reflected in the levy, Use these <br />funds for correct installation of cameras and <br />sound system in Council Chambers, <br /> <br />Included <br /> <br />(3,000) <br /> <br />Indl,ldad <br /> <br />(4,000) This isa one time cost Pay for from Tax <br />Reduction Fund. <br /> <br />121512005 <br />