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<br />City of Martinsville
<br />Expense Reduction
<br />
<br />Expense Reductions (starting January 1,2007):
<br />
<br />Discretionary Expense Reductions:
<br />Eliminate Critical Care Program (freeze on any spending until July 1, 2007)
<br />Eliminate Demolition (freeze on any spending until July 1, 2007)
<br />Eliminate Bulk Trash Program
<br />Eliminate Holiday Garbage Pickup
<br />Eliminate Pre-Employment Physical
<br />Eliminate Christmas Bonus
<br />Reduce Training Budget
<br />Limit Out-of-State Travel
<br />Eliminate Milestones
<br />Eliminate Service Awards
<br />Eliminate Retiree Stipend
<br />Personnel Reoustions (starting February 1, 2007)
<br />City Council Members Pay Reduction ($200 per member over 12 months only)
<br />Capital Expenditures (freeze on capital spending until July 1. 2007)
<br />Total Discretionary Expense Reductions
<br />
<br />$
<br />I
<br />
<br />Agency Contributions Expense Reductions (starting July 1,2007):
<br />Boys & Girls Club
<br />SPCA
<br />Historical Society
<br />Longwood College
<br />EDC
<br />Virginia Cooperative Ext
<br />Blue Ridge Airport
<br />Drug Task Force
<br />Library Contribution (10% Reduction)
<br />PC Community Action
<br />Piedmont Arts
<br />Adult Day Care
<br />Focus (25% Reduction)
<br />VA Museum
<br />Citizen / Family Violence
<br />Agency / Age
<br />PH College (25% Reduction)
<br />Total Agency Contribution Expense Reductions
<br />
<br />$
<br />
<br />$
<br />
<br />Other Expense Reductions (starting January 1, 2007):
<br />
<br />1. Leisure / Armory I Senior Services I Parks Services 25%
<br />2. Continue Hiring Freeze until further Notice
<br />3. Eliminate Recycling Center
<br />4. Reduce number of take home cars
<br />
<br />$
<br />
<br />$
<br />
<br />18,750
<br />25,000
<br />40,000
<br />7,000
<br />1.424
<br />14,700
<br />15,000
<br />5,000
<br />15,071
<br />11,330
<br />7,267
<br />300,000 I
<br />1,000
<br />800,000
<br />1,761,542
<br />961,542 I
<br />
<br />12,500
<br />12,500
<br />750
<br />10,000
<br />
<br />9,000
<br />30,000
<br />12.500
<br />37,320
<br />3,750
<br />25,000
<br />3,750
<br />1,471
<br />47.053
<br />15,000
<br />1,773
<br />3,214
<br />225,581
<br />
<br />175,000
<br />190,691
<br />13,000
<br />2,000
<br />
<br />Total Other Expense Reduction
<br />Total Increase (Decrease) in Fund Balance
<br />
<br />$ 380,691
<br />~
<br />1,567,814 I
<br />
<br />/tems Not Included In City Manager Plan
<br />Misc. Items From Above: $ 64,017
<br />Ubrary Contribution (10% Reduction) $ 37,320
<br />Sub Total = $ 101,337
<br />Capital Expenditures (freeze on capital spending until July 1, 2007) $ 390,292
<br />1. Leisure / Armory / Senior Services / Parks Services 25% $ 175,000
<br />Total Adjustments = $ 666,629
<br />
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