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r m ~,~-; <br />~.~ <br />D~ October 10, 2003 <br />TD; Roseville City ~:ouncil <br />pity lana~er Deal beets <br />~} a `horn ouch <br />St7C~`f: 2004 I1D~~ I.T~'S <br />- Reduce ~sur ce posts by increa.sir~~ deductible x(100,000) <br />- cancel patio I/ea~Ze of pities rnerr~bership {5,300) <br />- ~lirr~inate the su~~er bike patrol (10,000) <br />- Deduce cost of lining adjustment from 3°,J~ to 2°r'a (30,000) approx. <br />- Reduce ernpl®yee ®~~rt° ~ to erner~encies only ~SO,oOa) <br />- Suspend the cadet pro~rarr~ ~ 15,000} <br />- eliminate car allowance, replace with one city owned <br />Car. Replace with federal mileage rate if car not <br />a~allable. ~3reak evert expenditure, future sa~n~s <br />because car care used for 5 years. pity council <br />~~.~ also T~se for city business, or get mileage rate. <br />- Deduce ~xrtbassador assoc. by 50% (2,500) <br />- Reduce sn°en replace Cnt fro two to one <br />........ (2,000) <br />- <br />.Reduce building rrtairttenance (one janitor f®r each. <br />of two new buildings) (ether city employees can help) (50,000) <br />approx. <br />m (.only one out of state conferences for departrt~nt heads, <br />CI$y der, and clty cotinCll. ~ ~ 0,00®) <br />- ~oratoriuxrt on all pathway irrtpro~ements for 2004 ?~? <br />- Reduce I-35 corridor coalition (10,000) <br />- I~.educe city contribution for beauty pa,~eant ~ 2,500} <br />- dire Department a <br />a I-Iold o~ on any purchases, personnel training, <br />changes, or additions, until we know what we <br />are going to do with the fire department dote 1) ?`? <br />- ~uthori~e one e loyee additi®n for labor pool for public <br />works and parks and recreation. 40,000 addition <br />- Reduce northwest ~'outh and ~aarrtily Ser~rices by 5,000) <br />- faint the wading p®ol. `fie just fixed it (~5,1 ~4). <br />4"' 9 4 8 <br />ota1 5~6g 300 <br />