Friday, March 20, 2009

Special Council Meetings Scheduled for the Budget

The upcoming events list on this page has been updated to reflect the special council meetings that have been scheduled for the three readings of the ordinance to pass this year's budget and the last two readings regarding the EFD Agreement. An updated copy of the 2009 Budget as of today is posted in the Documents section or follow this link: 2009 Proposed Budget March 20

Changes that were made on March 13 include:

General Fund
Finance Admin – Hospitalization decreased by $10,000 lowering the total budget for Finance Admin by $10,000.

Street Construction M&R Fund
Traffic Lights – Salary reduced by $49,100 lowering the total budget for Street Construction M&R by $49,100.

Special Parks & Rec Fund
Special Parks & Rec – several line items in Operating and Maintenance reduced by a total of $60,000.
-Capital Outlay reduced by $35,000 (vehicles).

Total Special Parks & Rec Fund reduced by $95,000.

Workers Compensation
Workers Compensation – operating and maintenance increased by $149,737. We’ve received our 2009 bill from Ohio Bureau of WC and it is $150,000 higher than estimated.

Today's changes include:

General Fund:

Total increase of $18,747 as follows:

Health Dept.
Salary +87,000 due to a change in estimated revenue from fee increases.

Mayor’s Office
Reduced Personal Services and Fringe Benefits a total of ($68,253) for transfer of wages to Water, Sanitation, and WWPC funds.


Water, Sanitation and WWPC :

The total increase of $68,253 in these three funds all relate to the transfer of wages and benefits from the Mayor’s Office to these three funds as follows:

Water
Increase in Personal Services and Fringe Benefits totaling $22,751.

Sanitation
Increase in Personal Services and Fringe Benefits totaling $22,751.

WWPC
Increase in Personal Services and Fringe Benefits totaling $22,751.

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