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05-11-09 Common Council Meeting Agenda & Packet
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05-11-09 Common Council Meeting Agenda & Packet
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9/10/2009 2:52:13 PM
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5/7/2009 3:28:48 PM
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City Council - City Clerk
City Council - Document Type
Agendas
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and all civilians at 2008 pay levles. <br />Code Enforcement <br />Junk Vehicle <br />Animal Control <br />Park Fund <br />Administration <br />Maintenance <br />Supplies <br />1 Reduce various repair and supply accounts $ 15,033 <br />2 Gasoline see attachment <br />Services <br />1 will reduce various contractual service accounts $ 19,163 <br />Net Reduction $ 324,018 <br />Personnel <br />1 Reduce salaries to 2008 levels $ 12,845 <br />2 FICA $ 983 <br />3 PERF $ 771 <br />Net Reduction $ 14,598 <br />Personnel <br />1 Reduce salaries to 2008 levels $ 697 <br />2 FICA $ 53 <br />3 PERF $ 42 <br />Net Reduction $ 792 <br />Personnel <br />1 Reduce salaries to 2008 levels $ 4,792 <br />2 FICA $ 367 <br />3 PERF ~ $ 288 <br />Net Reduction $ 5,446 <br />Total General Fund $ 2,486,174 <br />Personnel <br />1 Reduce salaries to 2008 levels, transfer $ 26,067 <br />Computer Tech to fd 203, Eliminate Park Ranger and <br />Marketing Part time <br />1 Services <br />reduce various accounts $ 16,000 <br />Net Reduction $ 42,067 <br />Personnel <br />
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