Agenda 01/09/2007 - Laserfiche WebLink

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City Manager's Recommendation Addressing Budget Short Fall ($2,300,000) January 9, 2007 Operational Reductions General Fund General Fund General Fund Refuse Fund General Fund General Fund General Fund General Fund Water Fund General Fund All Funds General Fund Eliminate Service Excellence Eliminate service awards Eliminate Critical Care Reduction In Disposal Cost Reduce Training Eliminate Pre-employment Physical Eliminate Christmas Bonus Reduce Training Close Reservoir (1 RIF) Limit Out of State Travel Mim. Savings in Current Budget (Peraonnel, Budget, etc) School Local Funding Sub Total = Outside Organization Reductions (50% Funding) General Fund Boys & Girls Club General Fund SPCA General Fund Historical Society General Fund Longwood College General Fund EDC (May Replace $100,000 Per Year to Return to $400,000) General Fund Virginia Cooperative Ext. General Fund Blue Ridge Airport General Fund Drug Task Force General Fund PC Community Action" General Fund Piedmont Arts" General Fund Adult Day Care General Fund FOCUS General Fund VMNH General Fund CitizenslFamily Violence" General Fund Agency on Aging" General Fund Patrick Henry College" "These agencies may require additional funding to match existing grants. Sub Total = Reductions Total = Recurring Shortfall = TOTAL All Revenues & Reductions = Excess of Amount Needed = 20f3 ($1,000) ($11,330) ($37,500) ($130,000) ($7,000) ($712) ($14,700) ($15,000) ($25,000) ($5,000) ($424,742) ($500,000) ($1,171,984) ($6,250) ($6,250) ($375 ) ($5,000) ($200,000) ($4,500) ($15,000) ($6,250) ($1,875) ($12,500) ($1,875) ($2,900) ($23,527) ($7,500) ($887) ($6,338) ($301,027) ($1,473,011 ) $2,300,000 $3,337,124 $1,037,124