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<br />.-'8r' <br />~ . ~ <br /> <br />Tuesday, May 13, 1986 <br /> <br />- <br /> <br />DATE: <br /> <br />May 13, 1986 <br /> <br />TO: Honorable Mayor and City Council <br /> <br />FROM: George W. Brown, City Manager <br /> <br />SUBJECT: Proposed FY86-87 Budget Changes <br /> <br />Listed below are proposed <br />resulting in a balanced budget <br />increase: <br /> <br />budget cuts totaling $473,218, <br />for FY86-87 without any tax rate <br /> <br />A. Schools <br />Overall Reduction <br />Less Approved Expenditures <br />(FY85-86) <br /> <br />Amount <br /> <br />$225,000 <br /> <br />Sub-Total <br /> <br />- 40,000 <br /> <br />$185,000 <br /> <br />,,- <br /> <br />B. Agency/Organization <br />Library <br />J. Martin School <br />Probation <br />Rescue Squad <br />Anchor House <br /> <br />$ 29,341 <br />14,400 <br />4,000 <br />5 , 148 <br />825 <br /> <br />Sub-Total <br /> <br />$ 53,714 <br /> <br />C. Functions Under Jurisdiction <br />of City Manager <br /> <br />Independent Auditor <br />Audit of Treasurer's Office Accts. <br /> <br />$ 3,000 <br /> <br />City Manager's Office <br />Salary Adjustments <br />(Includes Fringe Benefits) <br /> <br />$ 12,380 <br /> <br />This item includes a reduction in the proposed increase <br />for the City Manager and the Administrative Assistant <br />to the City Manager plus the reduction of the proposed <br />Personnel Technician from fUll-time to part-time (cut <br />50%) . <br />