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2DEPARTMENT DECREASE DETAILS City Commission 36,405 Eliminated Health Insurance for the Commission Dept Total 36,405 City Manager 38,124 Full time Office Support position moved to Planning Department and Assistant City Manager Salary decreased by one-step. Dept Total 38,124 Central Services 1,000 Reduced office supplies. Dept Total 1,000 MIS 77,189 Virtualization project relocated to CIP. Dept Total 77,189 Human Resources 33,323 Vacant Full time Office Support position eliminated. 24,000 Reduced Unemployment Compensation 11,000 Reduced Employee Assistance Program (i.e. wellness initiatives) 6,860 Reduce City-wide Training 200,000 Reduced Liability Insurance Dept Total 275,183 Planning 5,810 $37, 883 reduction of (vacant) Planning Assistant position; Replaced with Full time Office Support $32,073 moved from City Manager's Office. 60,000 Reduction in Contractual Services for Incidental Planning Studies (LDC; Comprehensive Plan, Traffic Studies; etc.) Dept Total 65,810 Public Works Department PW- Building Maint 16,000 Reduced expenditure for cleaning company. PW- Solid Waste 8,094 Department restructuring. PW- Streets & Land.37,451 Full time Maintenance Worker I position (vacant) eliminated. PW- Eng. & Const.65,000 City Welcome Signs & Misc. Infrastructure Improvements reclassified to CIP. Dept Total 126,545 Police 1,000 One less K-9 medical expenditure. 20,000 Removed expense for Flooring of $10,000 and $10,000 for Furniture. Dept Total 21,000 Parks & Recreation Department Parks & Rec 11,709 One Part time Recreation Aide position $16,799 (vacant) eliminated. Reclassification of Recreation Leader to Administrative Secretary with an increase of $5,090. Community Center 20,594 Full time Recreation Supervisor II position moved from Community Pool. Three part time Recreation Aide positions $39,372 (vacant) and two part time Recreation Leader positions $36,106 (vacant) eliminated. 16,500 Eliminated expenditure for flooring in the Community Center. Community Pool 54,884 Full time Recreation Supervisor II position moved to Community Center. Dept Total 103,687 Total Reduction 744,943 FY 2015 Budget Highlights (Decreases by Department) Compared to the August 2, 2014 Provided FY 2015 Proposed Budget