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485 <br /> • <br /> October.21,1981- <br /> This <br /> 981 <br /> thrhctesfsta viewed conjunction <br /> with s <br /> int • <br /> eoughir91Sales collections shortfall y'$SOO,000fromour1981f <br /> Because <br /> f aseCombined with djusted estimatesf jrevenues, nthe expense <br /> s o <br /> or <br /> other <br /> ever <br /> als <br /> vacancies <br /> eidepartmenti asicmavn and aprieaholdng employeer replacements due to vacancies.- <br /> bevmplly will tbe filled extyear. Therefore,inheievconservative estimate,tedollars <br /> have t the same level s191ases will be the departments br ucin9 t daryna absolute ReieMotor <br /> sno how <br /> year.ase next placmentschedulesare being adjusted <br /> .90r <br /> ed by <br /> • <br /> accou <br /> t <br /> ominimizepurchasesof new equipment. <br /> Contin our tint1982 revenues, <br /> t <br /> eurPri <br /> is the <br /> 1/2-centsstgthe legislativeauthoriiat <br /> ionfor an dd he local option a tax had originally <br /> uary to <br /> this issue. <br /> It now <br /> extraor- <br /> dinary <br /> have <br /> lookedregularvon in nnlhappears that it up in vemberatteiTherefore, <br /> nyNe included 00 in sales relating directlothis o In1981,the Police <br /> cent had appropriations for a additional positions <br /> have <br /> ,notbeen filled. Also, <br /> street improvement programincreased from$90,000 to000,000 ,because <br /> if the <br /> rsvIu shortfalls,T 0he additional$200000was wthheld n <br /> it been 1982, <br /> erestored additional or0 bring theotalp o$700o2o. However,thecWkseprt ha <br /> improvements at no morn sbeen directed to set, r initial.budget commitment street <br /> tiona n$500,000,1 <br /> 8851009200,0005ncfpa- <br /> conomic <br /> ery and <br /> 8egrowth. Depart- <br /> ment ill the seven positions,budgeted t$150,000iftheeco ins a the present level. <br /> These two items,seven Police positions,and a portion of the street <br /> placed in <br /> improvements <br /> been <br /> h9but tircsveaprovto implement the programs has aten withheld ulalater • <br /> date.- <br /> inp n -tet b we w 1 bry <br /> som vfic ch ges vn the 1982 op atvon plan,il <br /> CEPA <br /> of the <br /> Onesse will sustain thest eliminationfunding. t have-gradually reliance u META employees seine10191,thet f ended. positions we <br /> dat <br /> ederal funding <br /> funde <br /> sd y sources,n general savings <br /> sCity will sh.rin .• <br /> 19]�continues 0,8 g in wnich-funded $.city nab i <br /> dollars o of c is and distributed <br /> theseeccurrent <br /> 1,320,000. We had <br /> Confident that iF l the final-weeks of September,wefeltreasonably198, <br /> greats flexibilityg uapplying the gfunds t local <br /> greatestIdealneeds. <br />