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City of Everett <br /> 2010 Budget Reduction 2 <br /> Expenditures: 2010 2010 <br /> Original Budget <br /> Department Budget Reduction Change Comments <br /> 001 City Council $ 555,518 $ (10,000) -1.8% Reduce M&O budget <br /> Reduce Training,Subscriptions, Outside <br /> Counsel, Indigent Defense budgets.Will <br /> 003 Legal $ 3,679,537 $ (67,005) -1.8% not hire civil legal intern for 2010. <br /> 2 Vacant positions held open. Reduce <br /> 004 Administration $ 1,770,090 $ (361,043) -20.4% M&O. <br /> $20,000 in M&O reductions to offset <br /> 005 Municipal Court $ 1,789,930 $ - 0.0% retirement payout. <br /> Labor Rel./Human Reduce M&O.Will not hire seasonal help <br /> 007 Resources $ 1,460,278 $ (30,000) -2.1% for planned leaves of absence. <br /> Eliminate Property Enforcement budget. <br /> Reduce Abatement budget. Reduce M&O <br /> 009 Gen Gov't Non-dept $ 14,642,542 $ (365,000) -2.5% budget. Reduce Contingency budget. <br /> 010 Finance $ 1,871,787 $ (15,000) -0.8% Reduce M&O budget by 10%. <br /> Hold one vacant position open. Reduce <br /> 015 Information Technology $ 1,753,991 $ (111,063) -6.3% M&O budget by 10%. <br /> Planning/Comm <br /> 021 Development $ 1,669,230 $ (20,000) -1.2% Reduce M&O and Overtime budgets. <br /> Neighborhoods & <br /> 022 Comm Svcs t. $ 384,679 $ (3,500) -0.9% Reduce Training budget. <br /> 5 <br />