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eliminated two positions (2) and the Parks Department eliminated one (1) position when <br />the 2009 baseline budget was enacted. <br />Also, the ordinance amounts are higher than actual in Exhibit A because we will perform <br />quality control calculations on the numbers provided by departments to ensure there are <br />no errors. ~~e will also review whether we have captured all possible reductions that can <br />betaken this year. If there are more, we will take them. The exact amounts reduced will <br />be included in the final Exhibit A that will be distributed to Council before 2"d reading <br />and final passage. It is common practice to advertise higher in order to account for <br />changes and possible calculation errors. <br />I will present the ordinance at the regularly scheduled Personnel & Finance Committee <br />meeting. Please let me know if you have any questions or request additional detail. Our <br />goal is to accomplish this reduction in April so that the amounts can be reduced upon <br />second reading in order to meet targeted end of year cash requirements. Thank you for <br />your consideration in this matter. <br />Sincerel , _ <br />. ~L~2.GU <br />.,Cat nine Fanello, CPA <br />City Controller <br />cc: Kathy Cekanski-Farrand, Council Attorney <br />Common Council Members <br />Mayor Stephen Luecke <br />-- <br />fig ~ - 8 2009 <br />~GidP11lC~R~E <br />CiiY G; EPI;€,~SQ. Bi:~;i?, i:I. <br />