Laserfiche WebLink
<br />How Did We Get Here? <br />Other Trouble Spots <br /> <br />o Closing of Major Industry <br />. Tu Itex, etc <br />o Closing of Landfill <br />. Loss to GF $2,000,000+ <br />o Electrical Wholesale Increases <br />. City Absorbed Part of Increases <br />o Declining Population <br />o Increasing City/Educational Costs <br />o Limited Land for New Development <br /> <br />Council Work Session <br />Dec 21, 2006 <br /> <br />9 <br /> <br />City of Martinsville <br />Proposed Budget Adjustments <br /> <br />0 Now tv January 1, 2007 <br /> . Eliminate Critical Care $( 37,500) <br /> . Eliminate Demolition $( 50,000) <br /> . Eliminate Bulk Trash $( 40,000) <br /> . Eliminate Recycling Center $( 13,000) <br /> . Eliminate Holiday Waste Pickup $( 7,000) <br /> . Eliminate Pre-employment Physical $( 712) <br /> . Eiiminate Christmas Bonus $( 14,700) <br /> . Eliminate Service Excellence Award $( 800) <br /> . Eiiminate Merit Pay $( 50,870) <br /> . Implement Hiring Freeze* $( 190,691) <br /> . Reduce Training $( 15,000) <br /> . Limit Out of State Travel $( 5.000) <br /> . Now Total = $(42S,273) <br />"Amount Not Included RIF <br />Council Work Session 10 <br />Dec 21, 2006 <br /> <br />5 <br />