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2006 Budget Comments and Proposed Cuts <br />By Council MemberGre� Schroeder <br />Revised 10f09105 <br />Proposed changesto Neals July 7,2005 Budget recommendations <br />Department ar Budget <br />Program Page Iteml�escription <br />Council 111 Eliminate Fundina for lnferrtational PerFormance Measurement $ <br />(ICMA) system <br />Council 111 Cancel Membershipto Suburban Rate Authority � <br />Admin Dept 113 Reduce Conferencesto reflect actual in previous years � <br />Adm in Dept 113 Reduce Training to reflect actual in previous years � <br />Communications 121 DeleteCommunitySurvey <br />Recycling '[23 Deletepurchaseofrecyclebins <br />S <br />Police Replace Police Sargentwi#�1 Lieutenant. 1 am not in favorof ; <br />this. <br />Police Admin No. I am not in favor of adding a captain position. To me it is ,� <br />more important to get more patrol p6flCef out on the streets.) <br />Police Patrol Add one Traffic Office! � <br />Fire Department Deletetraining officer <br />Economic Add cost for Economic Developmerit Strategic Plan <br />Development <br />Building Permits and Raisefeeto cover costs <br />Codes <br />Public Works Delete number of Commercial street Lights <br />Storm Drainage Eliminate residential Leaf pickup Program <br />Public Works Add Pedestrian Safety improvements <br />Fire Department 7#R Hose replacement <br />Fire Department 1� AV Equipment (Projector) <br />Value RemaHcs <br />�10 U�Q:� <br />{3 �.� <br />(3,�0} <br />(5,5��) <br />This is a $30,000 savingsto <br />this line item that would not <br />bereflectedinthelevy Use <br />these funds for correct <br />installationof cameras and <br />sound system i n Council <br />Chambers. <br />��•�'� This will save the City <br />$7.000 in the recycling <br />budget and About $1,� in <br />labor in various departments <br />that handle the bins = <br />$8,000 <br />_ Proposed as a no cost <br />increase. <br />This would cost the City <br />$103,OOOin 2006 and go up <br />from there. <br />50,DU0 <br />� I am not in favorof adding <br />additional full time <br />employeesto the Fire <br />De�artm�nt <br />5 <br />S <br />3 <br />1��# <br />�� U00} <br />S (50,a00} The leaf program is costing <br />$$for a contractorto turn <br />the leaf piles. <br />$ � This is a one time cost of <br />$15,Oq0_ Pay for from Tax <br />Reduction Fund. <br />� �����} This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. <br />$ �2����) This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. <br />� tt 3 .�,t� <br />� <br />