04-14-2004 - 2004/05 Fiscal Year Budget Preview� I
LYM
1 m rMTOT. AM IRS TM =
'Roll
ORevenues
0 Revenues 9 Expenditures
ID
Total Fund Balance Im Available Fund Balance
I
III
r#R Total Fund Balance
I , SIX=
171 l000f:', I I F t N
($5.3M)
-fbty parcel tax
JUT blic', sa,.
Q t el�
C, S o e
a T, v., - 8'n d c
'ta- "'bin' th r 'i ty
s-
V h.urt e et
n
s,e,��,"OT-���Ir,�.�ese�r-�v,�,e�s,;,, or
R", d�' f[ ed period
aution, e t cts city
aue�� uon"
,,,:n.Grn.e n t pro e
F, 77, -7
tuture,
,st te,,.,.r
IME IMENNIMMOffy
:ose,',t-neDu
ng.�� aget gap
in recoar �t,
o,'Cl
km
IiIII1,111 I I'm 114 '14, A, , 4
K4K
`,u DOS 'o,
-t J
'B id-- c-fions w
a, U. I Ul
1�3 Xt�� ould
I
4
I
'7 5�
WITOTIM MIM M�-
17- T, '57
�A,-,` itd�it` ta
3-%'
R e'�d- Uc ons
1-
ztl�
Administration
Reduce' Var - i ous,M& 0 a ctounts
69100
t�`t,"r J
V
111tw-hitionoU AbteTiFro etionAssi'tafits
C s
17�32
-WesttCoM,"'na-It,-
- imina e c c r,
11- * 'at Fan fi4lottDis`ove
629289
Reduce, Council,�allomnee��,�by,,,.$,250 each,,,
19250
losed's"ession meals & s' s,otships of community
Fliminke c pon
eventtAbles:
49500
er
R iduc'eI ' al� S 'e
e ��eg_
119000
ta �1,,po§j,& in(im6nft',%�,
fIt"hunate .1 Secrp' ryi,
489600
1519071
11,
GO, -lerk.':
-7�=" --7777� --7
flinfinate uh"derfilled lin-fited s e`hi "Cl 'r-'k tion
ce e
129715
y�
sing
129000
it '.n
lEt" e mcroffimp
inuna
am,-
59000,
-Inte
Reduc Orserm
169505
41:
'duckiow-
Reduce t
19600
475820
Ni-
00, .�O'
tx I
�-,:Recor -__Wo 'd
519277
nife"S mthti�, s o"fri
ermce--�, icerposidons
(filled)'
461,040
:,D, -,vO,�'Corpo
� t
--l"Aid" h§'(fillelul
��,Jx
3959793
�,-Or
6t team,,., POT- k�,W-iltp,
395793
a tc,-- orDO ralips
1319931
team,,,, cer,,�p 1,11
6019170�
-ommaw erijoOtion pited)
2089882
T
-`�`U`tt tim'
ffi,ce,l r
278,9250
ros s,,�#g . ar
1249449
. . ..... ....
296489585
... .......
r -C y
.18329641
kk
d'i 1,2' t
(441 9462)
A
%JIM=
193919179
on
j.pa . .. ....
2169880
-0- 6.0',
12,755
J�o unic'AtibiMch iclamp "fri W*
579938
nd% �1,
28,79573'
t� 4,
M, 4-�O'I%
-U.,-.Ct,ions
t na, I
.411"Public:
Works. --c
Wd ngl��'maintenan�.e,i,ii�i,,pair s,
e ucermoyd k'
759000
ds e-
-Wdueez' Civic": Center. tan ap�,�Oiain
189000
Redum'm Aing/maintenance in medians and parkways
0-
759000
'Gra iti remoNul maintenance Jor on
L
379000
z'
P ...... tpofiOdefer repair,�& maintenance"of 9
.0s
PO tt&-facilities
12�000
mai
Defer/hold buildifit! ntenanm-,
579000
... .
. .. ...
R666e/cancel sl� rts leagiie projects, enhunate brick dus�
PO
319000
T �rn,bff,lig�hting-,,',,for.sborts,;;fields
659000
Hinnifike pl nting and,watering4f trees in'uni tHgated free wells
�p
69000
R" cegeneral fundIt"'t,
pou ree work,
459000
I t I
--k' ftobms;''-`�ip�b' v� r g�� ustuess hours,only
ar xes e h/ 4� - AhefiiA Itn"l) ""t—
159000
Fli-ininate mechanic- pos ftio-fi
649000
5009000
C�,
In. C lk f6 , -
jluqmng� r
indii 0 m s c r e u o na iy`,� 'Afi-s' C-A� c" ia-'I EVeuts
I 59000
&mronme!"hilil Wmt
Red4ce-,V;ar*i6u�--M&.0- aCbbunts-`-'-
109378
io�
1, R
fT edfic-fibin. -
514411296
-�c onn �d` to
e u u 'i'ons
-73.?IoB UDGET REDUCTIONS
# of
Pos.
1-i"Adiftini:s1fration,
Eiii-ni.naie 1,,Slecretarylllv6i�itioii,(vaeant-)�
.... .. ....
48,600
1
-A,2--fCi
Cle''rk'
IE3iininat,'e underlilledlimitedserAce Clerk position (ncant)
12,715
1
1Y'1F1p'an-c&-
f3inflnate 3.,141nanice positions:(rillll��
210,000
3
f1t
iftit"nan R-esources
Bilrm*nabe I Secre'tary-1jpo&jtionq (filled)
46,780
1
an
PfAinining" As'sociate can�)
64,142
1
31
Police
FE"nate 1 Records Clerk -jiosition-(fille'd)
51,277
1
Po"11-
whs (11
I aW Iconiinun'io�S(�i--*iipo,,,Offkci6irposi,C Hied
461,040
8
Af�
Police
Fhnjinati� 3 De po al�po,!:tions (fill
�ective Cor p_ed)
395,793
3
0 i i c' el,
f3itninate 3 SLf team Corp2ral'pos ffions� (filled)
395,793
3
:3 11,
Poli,(�e,
-1.,Traffic Corporal
Fli"nate po!��itton (f e.
131,931
1
31.
Polic'e
ElitAinatO,5 SEr team Officer positio"'ns (filled)
601,170
5
o ce
12infitiAbE�A t,onihiander siti6h�ffit
208,882
1
i-,31 �T]Hre
Di"nate 1 fire Comoany,(12 positions, no layoffs)
1,832,641
12
A'ddilJack',: man on ru
'T �i ck Co. (fodueed fiiI 0/ cui�)
(441,462
(3
AXCO�'
mmunications:
Fliminate,4 Dispatcher-, Dositibng (2 vacant, 2:Alled)
216,880
4
uniicati6n's"
�]HitnitlAte ommu echni
nic"A'at'idn"'T (filleq)
57,938
411k4blic
Works
�'L,117,"�-
Iffiniinate- Mechanic Dos , ition- (FteetAUhit., filled)
64,000
1
fii'' s i nated
Total Pos on Fru
44
V -Ass- t is
flimination of Cabl'e'T Pe'od646tion w an
17,332
ros s ing, ar
uninatidwo Irc,
124,449
- T -otal Per ofihe e' itc dils
s --fik"d ti
4,499,90i
I' `� r"%
" ilithinate.22' 'Pty POs- bil,
s
fi6inate'22:6§'af0y osi ons: 7;.�
1j. able:TV V� d4eti" 'gista' s Pfftlr4ih�:'--
0 s
I irm na e',,, ros s i
-Pr oJecIte"d.,
-Prdetted
Pr jec ed
Projected
�:"-2003/U�-
1
-2004 05'�
2006107
2007/08
a h' 511,511`946"
Pr'6'i'e" c"'te'd Tot" I F u 8 hib e �
40' 199 330z
1733 2 9
26 -355,186
16,950,805
ject6d.AvajIa'bIe_ Fund. Bal'ance-,
26 6661,102,-:�
_21J11;4,86
151247-Al 5
7869,342
(11535,039)
V'd� t De i dif,'(
_ge f" in"c[u'di,hg2`2,,'6 Cu*��
50,09 3,60
"z"
152 6 6
_37 ''751 if
, 6, '071).
1753785073)
(914049381)
'BuOget Solutions
mbdl,�'a nce:� Se rvid6�
00
7 000
'750)000
800,000
850)000
evonue-�Sources,..
00-'000' !'_i��.,:200,000
3503000
500po
Ch Afteir Ci ty ae si g n'a b n',n e w r6ve n ae sj;��
ti
5009000
5005000
8KIKCbmirnercial D6 ve"Id"'pm1"'en
7'
500,000
800po
Ve
'�Onobib.De ]ppmd'htf:A6tiVi
Y,
.200MV
4005000
600,000
L. --A 07, r'i T,
��,",;Z;500'000'�
.31500000
41500�000
10 a oca' FT
50.0, .000,
110003000
1popo
F V,
r$,41W e I
e r Pe ri Or
p spw'..6" rc
T"6t6h"tNfl' D"'
e c
IS!'68931
i5i
�fZ _316-071),
(�281073).
(654,381)
IF
a a :n
ip W."nti"I I p Up''d, Aa
OAS! 046
9
3,8355.186
371700ffl5
F, n 11aance..-,
M 4oz-
-11486
2ZS
20' 1 9T
9 342
.19, -2145961
1�3 �:4
_17 7_ n-r
a o measul�r&� (3- months
ta� b I l t
ouh il". pJl8,cih' -tax.on ballot
C
ap prova a
ie-nerai-7-t-, 7;oun,c of
I d tie ra I
gene
7411:.
''No
0
te of elect rate'
n M,
�i *c e i; to a,
c jo
rft"
date
N . S
j.dget
,ment/
ging q