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• <br /> '_ 2008 BUDGET BALANCING (Continued) <br /> Jail Fees (305,000) <br /> SNOPAC (519,956) <br /> Indigent Defense increase (727,821) <br /> Facilities Maint Reserve - Increase contributior (750,000) <br /> Prefund Police and Fire Pension 3,000,000 <br /> Police/Fire Pensions Actuarial Study 2,730,705 <br /> MVD Replacement Fund (250,000) <br /> Add Facilities Energy Conservation Program (78,000) <br /> Govt Affairs Consulting Contracts (118,000) <br /> Increase Cultural Arts Budget (125,000) <br /> Eliminate 2% M & 0 Increase - Departments 211,002 <br /> All Other Changes (Net) 164,108 <br /> TOTAL BUDGET CHANGES 6,473,238 <br /> Revised Annual Balance 0 <br /> 10 <br />