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<br />Greg Schroeder's Proposed 2003 Budget Changes <br /> <br />Item <br />2003 Original Proposed Budget (per Levy Resolution) <br />Eliminate Deputy Police Chief Position <br />Eliminate Assistant City Manager Position <br />Eliminate Contingency <br />Eliminate Pathway Construction <br />Eliminate Community Survey: <br />Delay Park Improvement Program one year minimum <br />Reduce COLA from 30/0 to 2% <br />Add one new Administrative Sergeant position & one new <br />Officer position in Police Department <br />Add one new maintenance position in Public Works for street <br />and boulevard maintenance. <br />Add one new maintenance position in Parks & Rec. for Park <br />maintenance. <br /> <br />Increase Ambassador Foundation from $4,000 to $5,000 <br /> <br />Increase Police Reserve clothing fund from $1,500 to $3,000 <br /> <br />New Proposed 2003 Budget <br /> <br />$ 34,802,395 <br />$ (90,000) <br />$ <br />$ (165,000) <br />$ (100,000) <br />$ (30,000) <br />$ (100,000) <br />$ (40,000) <br />$ 115,000 <br />$ 37,000 <br />$ 37,000 <br />$ 1,000 <br />$ 1,500 <br />$ 34,468,895 <br />