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3/2/2010 3:17 PM <br />Non-Departmental and Debt .Service <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 $1,431,891 $ 1,000,000 $ 1,000,000 $ 0 <br />Services 1,014,512 593,749 503,249 (90,500) <br />Supplies 0 1,875 500 (1,375) <br />Capital Outlay 0 0 0 0 <br />ISF 25,118 23,678 24,458 780 <br />Other 43,800 267,942 100,000 (167,942) <br />Debt Service 2,427,567 2,973,607 2,980,000 6,393 <br />Total $.4 ~ 888 S 4 860 851 $ 4 608,207 (252.6441 <br />Overview of FTE Reductions <br />(All Funds) <br />DESCRIPTION <br />(Note: FTE =Full Time Equivalent/Employee) Total <br />FTEs <br />FY08-09 Adopted Budget FTEs 502.0 <br />FY09-10 Budgeted Reductions - 49.3 <br />FY09-10 Adopted Budget 452.7 <br />FY10-11 Preliminary FTE Reductions -64.0 <br />FY10-11 Preliminary Total FTEs 388.7 <br />15 <br />