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2006 Budget Comments and Proposed Adjustments <br />By Council MemberGreg Schroeder <br />Revised 12/04/05 <br />DeparEmentor Budget <br />Program Page 1tem11Des�fipl�on Value Remarks <br />2005 Tax Levy $ 10,637,965 <br />H��ISProposed2i1Q6Budget�1U%Levylncrease) � 11,701,765 <br />Difference (Neais Proposed 2006 i..e�yj $ 1,063,$p0 <br />Proposed AdjUStr►ti@tifS <br />Polic� Do not add new Police Captain pasitivn $ (143,oEH1) <br />Police Delete New Police Oti"[cer S (50,000) <br />Pppcu Delete New Poliw Offir.er vahi�Ia $, �atSROp $ (38.800) <br />Pollr.ff ReduceTraining f�ver-tirne tb 2005 Levei•�—�--$�--�—�— (31,000) <br />Pqlir,g Do not add 2 new CSO positions $ (25.000) <br />Pal�c� <br />Ppli�e <br />PqilGe <br />Pall�� <br />C4unciE <br />Delete Bike Palrol � {0•� <br />Eliminate take home use of Pojice vehicle$, g (10,000) New item. �itu�a taking vehides home <br />inCf�88B Wearand te��on vehicfes, thus <br />increasing m�ir�fenance and fuel costs, This <br />items needs to be cl8r'tFsd to CoUneil. <br />pa net upgrade P411c� Sargentwith � (6,000) <br />t;e�,Eer,ant. <br />Delay upgrade of waming siren $ (16,O�p} <br />491 Elimin�t� Funding for I�rn�tipn�F $ (10,OR0} <br />Performance Measuremerit (�CMA) system <br />GvuttcT 1 1 CancstMembershiploSuburtlarrRate � <br />Authority <br />Adr�In Gept 1'13 Reduce Conferencesto reflecta�ku�� kn � <br />prevlous years <br />Admin da�t 113 Reduce Trainingt0 rpft�et aCi4di in previous $ <br />*� <br />Communications 121 DeleteCommuniSySUrv�y_ iamnotin <br />farvr 4f � surrey. <br />FilsUgpartmant deletetrainingofficer(VOTED ON BY � <br />COUNCIL) <br />Economic Contr�6�a11r�n for an Economic Dev�lopmsnt $ <br />Devetopmenk Strateylc Plan <br />Buiiiling P�rmSks and Raise fee to c�ver costs $ <br />Codes <br />Public Works Delete number of �pmm�rcia[ street Lights $ <br />PublkWorks [l�lgl��rd�CS��uiaCwnModel $ <br />PuGIIcWorks PedestrianSafpfyfrr��l'I�rlr� $ <br />F� QBp�rt 167 Hose replacement <br />$ <br />j�.�4F <br />���� <br />i��T+N� <br />This is a$3U,UDQ savir�gsto this line item that <br />wpui� not be neflect�d in the levy. Use thes� <br />funds for correct installationof aamer88 ,4id <br />sound system in Council Chambers. <br />Included <br />L8.4L�} <br />ri•`-,-aao; � <br />��d1� <br />(4.000) T1tis is a one time cost_ Pay for ircsm Tax <br />R�ducf(qn Fund. <br />� d � ��SrXkd <br />. <br />