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<br />We reduced the Roseville Ambassador Fund by $2,500. <br />This budget reduction was enacted in 2004. Under the 2005 City Manager's <br />Recommended Budget, the entire amount of funding is eliminated. Page 107 of <br />the Budget Book shows the elimination of this funding. <br /> <br />We deleted the National league of Cities dues ($5,300). <br />This budget reduction was enacted in 2004, and is carried through to 2005. Page <br />107 of the Budget Book shows the elimination of this funding. <br /> <br />We reduced the 1-35 W Coalition by $3,000. <br />This budget reduction was enacted in 2004. Under the 2005 City Manager's <br />Recommended Budget, the entire amount of funding is eliminated. Page 107 of <br />the Budget Book shows the elimination of this funding. <br /> <br />We reduce the bike patrol by $5,000. <br />This budget reduction was made in 2004, and is continued in 2005. The funding <br />reduction resulted in the use of two bike patrol officers instead of four. <br /> <br />We reduced City overtime by $40,000. <br />This budget reduction was enacted in 2004, and is carried through to 2005. Pages <br />141 and 1 79 of the Budget Book show the 2002 and 2003 actual amount and the <br />2004 reduced budgeted amount. The budgeted amount is carried forward to 2005. <br /> <br />We reduced the Sister City by $2,000. <br />This budget reduction was enacted in 2004, and is carried through to 2005. Page <br />107 of the Budget Book shows the reduced funding ($4,000 to $2,000). <br /> <br />We suspended the Police Cadet program for a savings of <br />$15,000. <br />This budget reduction was discussed as one of several possible budget reductions <br />within the Police Department. The 2005 City Manager Recommended Budget <br />includes some funding for this program. <br /> <br />We reduced the wrap costs by $5,000. <br />This budget reduction was enacted in 2004, and is carried through to 2005. Page <br />115 of the Budget Book shows a reduction in funding within the postage and <br />printing costs in 2005 ($49,000 to $40,000). The Wrap is funded by cable <br />franchise fees therefore the savings do not help the structural budget deficit. <br /> <br />We delayed replacing small equipment for a savings of <br />$15,000. <br />The small equipment replacement budgets were reduced in a number of <br />departments. Again, the reduction occurred between the 2004 Proposed Budget <br />and the 2004 Final Budget. These reduced amounts do not necessarily transfer to <br />future budget years. Where applicable, Staff has requested what they feel as an <br />appropriate budget for these purchases. The Council has at its discretion, the <br />ability to cut this line-item budget. <br /> <br />5 <br />