Laserfiche WebLink
2012 BUDGET BALANCING <br /> 2012 Budget Balancing <br /> 2012 Annual Balance Forecast as of 12/01/10 (9,461,690) <br /> Budget Changes: <br /> 1 B&0 Tax Update (1,329,879) <br /> 2 Sales Tax Update 118,720 <br /> 3 State Shared Revenues Update (224,135) <br /> 4 Other Revenue Updates 121,293 <br /> 5 Suspend Annual Police& Fire Rsv Contributions for 2012 4,348,077 <br /> 6 Reduce Jail Fees 760,840 <br /> 7 Add for CPI Impact on Labor Contract COLAs (1,002,768) <br /> 8 Eliminate COLA for Appointive and Elected Employees 470,000 <br /> 9 Transfer 2.5 police officers from Criminal Justice to General Fund (316,602) <br /> 10 Eliminate 9 fte's Through Attrition/Transfer 770,939 <br /> 11 Steps/Longevity/turnover lower than original estimate 367,437 <br /> 12 Increase Vacancy Estimate 480,019 <br /> 13 Reduce Contribution to MVD Repl, Street Imp., and Facilities Rsv. 1,793,507 <br /> 14 Reduce SNOPAC fee According to New Assessment 214,805 <br /> 15 Eliminate Property Enforcement Contingency and Parking Mgmt PSA 150,000 <br /> 16 Adjust Cost Allocation Revenue to General Fund 322,466 <br /> 17 Prepay 2012 Expenditures with 2011 Underexpenditures 2,108,000 <br /> 18 All Other Adjustments 308,971 <br /> Total Budget Changes 9,461,690 <br /> Revised Annual Balance - <br />