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Finance Highlights 2011 0304
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Finance Highlights 2011 0304
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Last modified
3/17/2011 5:31:47 PM
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3/17/2011 5:31:17 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/4/2011
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_CC Agenda 2011 0321
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0321
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E xpenditure Cuts m m <br /> u a <br /> Finance & Insurance Fund (- $105K) <br /> • Reduction in budgeted insurance premium payments <br /> • Reduction in anticipated UUT rebate payments <br /> Public Works ( -$50K) <br /> • Anticipated annual contract savings <br /> Recreation ( -$10K) <br /> Other budget adjustments (- $114K) <br /> • Labor distribution corrections, non - departmental savings <br /> ISF rate reductions (-$211K) <br /> • One -time pending comprehensive internals services funds review <br /> 4110 <br />
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