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<br />Program Budget Summaries <br />The Program Budget summaries included on pages 25-70 of the Budget Book are designed for a <br />wide-ranging audience, and is intended to serve as a cursory 'quick look' at the City's programs <br />and services. This ensures that the casual reader isn't inundated with volumes of information <br />that don't need or desire, yet preserves the ability for interested parties to obtain greater amounts <br />of information when needed. <br /> <br />2004 Budget Cuts <br />With regard to the budget cuts made in 2004, Councilmember Schroeder has asked whether <br />those cuts were permanent or temporary in nature, as well as where they actually show up in the <br />various budget materials. <br /> <br />The table below summarizes the budget cuts that were enacted in 2004. <br /> <br /> Department Budget Reduction Amount <br />City Council Reduced Memberships $ 8,000 <br />City Council Sister City 2,000 <br />Administration Asst. City Manager Position 60,000 <br />General Insurance premiums 50,000 <br />Finance Accountant Position 45,000 <br />Finance Conferences & Training 1,500 <br />Finance Small Equipment 400 <br />Police Admin Position downgrade (DPC to Sgt) 1 0,000 <br />Police Admin Conferences & Training 1,600 <br />Police Admin Small Equipment 4,200 <br />Police Patrol Overtime 33,000 <br />Police Investigations Overtime 2,000 <br />Police Investigations Snlall Equipment 3,900 <br />Fire Admin Conferences & Training 1,900 <br />Fire Operations Small Equipment 1,500 <br />PW Streets Overtime 3,000 <br />Skating Center Small Equipment 5,000 <br />Park Maintenance Overtime 2,000 <br /> Total Budget Reductions $ 235,000 <br /> <br />The budget cuts listed in the above table were on-going with the exception of the amounts for <br />conferences/training and small equipment. <br /> <br />3 <br />