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3/2/2010 3:17 PM <br />Finance <br />v Department includes: Administration, Accounting Operations, <br />Budget & Compliance, Business Licenses, Payroll, Debt Management, <br />Purchasing, Risk Management, Treasury Function <br />a FTE Reductions = 2.40 FTEs (2.15 Full-time, 0.25 Part- <br />time) <br />v Program Reductions: <br />o Reduced response time to requests <br />v Decreased departmental support for projects/analyses <br />v Limited education for staff <br />o Cost Allocation Study delayed for one additional year <br />o Decrease in administrative support <br />15 <br /> Finance <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> is <br /> <br />Actual <br />2008-2009 Adopted <br />Budget <br />2009-2010 Proposed <br />Budget <br />2010-2011 Adopted vs. <br />Proposed <br />Increase/ <br />(Decrease) <br />Salaries/Benefits $ 1,566,166 $ 1,518,791 $ 1,301,092 $ (217,699) <br />Services 314,154 367,840 308,975 (58,865) <br />Supplies 31,367 36,750 29,800 (6,950) <br />Capital Outlay 1,408 1,000 0 (1,000) <br />ISF 289,423 252,561 255,426 2,865 <br />Other 0 0 0 0 <br />Total $ 2 201„18 $12.176.942 $ 1 9~5 293 $_,(Z$~.~ <br /> <br />