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Department News

03/29/04

Summary of Budget cuts

The following represents a listing of the cuts from the original budget expenses estimated in February for the FY 04-05 General Fund Budget

Police Department                              

          $22,000 - police cruiser will be financed through a loan from the Electric Fund

Fire Department

          $9,000 - cut from general equip,rescue squad                                 equip.,Insurance,training,misc.bunker gear

Street Department

          $68,000 - $65,000 dump truck will be financed through a loan from the Electric

fund $3,000- snow removal general equipment and storm sewer materials      &  expense

Other Economic Opport. & Development

          $2,500 - Grant writer expense- Grant writing will be retained on an as needed basis only

           Please note: WDC reduced their request by $6,300 this year as well but this reduction was made during the initial budget estimates so it wasn't included in these cuts.   It still should be acknowledged that the WDC requested less money this year.

Refuse & Garbage

           $4,715 - reduced in the areas of Garbage collection,spring clean up and Recycling

Street Lighting

            $20,200- Electric fund to cover 50% of the total cost of $40,400 for street lighting expense

Insurance Expense

            $20,000- health insurance

            $1,500- general liability and related insurances