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Expenditure Changes: M&O 2019 2020 2021 2022
<br /> Legal Reduce use of outside legal counsel Ongoing 100,000 102,000 104,040 106,121
<br /> Library Reduce Library materials budget Ongoing 84,458 87,605 90,871 94,257
<br /> Municipal Arts Reduce Municipal Arts M&O budget Ongoing 72,017 73,457 74,926 76,425
<br /> NON DEPT Eliminate security services first floor Wall Street Building Ongoing 70,000 71,400 72,828 74,285
<br /> Parks Eliminate WA Conservation Corp.contract for forest management Ongoing 48,000 48,960 49,939 50,938
<br /> Library Reduce Library M&O budget Ongoing 34,714 35,408 36,117 36,839
<br /> NON DEPT Charge service fee to offset credit card transaction fees Ongoing 33,000 33,990 35,010 36,060
<br /> Fire Reduce Fire M&O budget Ongoing 28,941 29,520 30,110 30,712
<br /> Neighborhoods Eliminate neighborhood mailings Ongoing 26,000 34,250 37,000 37,000
<br /> NON DEPT Increase Elections Cost budget Ongoing (25,000)
<br /> (15,000) (15,000) (15,000)
<br /> Various All other expenditure changes: M&O Ongoing (134,010) 507,066 29,244 23,074
<br /> Total Expenditure Changes: M&O 7,572,265 2,058,547 1,251,113 1,465,675
<br /> Expenditure Changes: Labor 2019 2020 2021 2022
<br /> Fire Move 7 EMT firefighters to EMS Fund 153 to accurately account for the total cost of EMS services Ongoing 700,000 721,000 742,630 764,909
<br /> Non Dept Increase slow roll positions from 10 to 18 in 2019 and 15 in 2020-2022 Ongoing 556,612 288,680 296,918 305,325
<br /> Insurance Reserve Reduce Workers Compensation reserve contribution Ongoing 307,355 191,406 162,326 173,418
<br /> Various Reduce COLA estimate Ongoing 198,467 204,917 211,577 218,453
<br /> Various Reduce Retirement growth estimate Ongoing 189,078 204,204 220,541 238,184
<br /> Non Dept Eliminate Affordable Care Act Costs Ongoing 106,090 109,273 112,551 115,927
<br /> Library Reduce Library seasonal pay-reduce number of Pages Ongoing 71,195 73,865 76,640 79,525
<br /> Parks Eliminate Animal Farm(seasonal pay net of reduction in revenues) Ongoing 69,210 71,325 73,501 75,739
<br /> Municipal Arts Reduce Municipal Arts seasonal labor budget Ongoing 14,808 15,317 15,845 16,393
<br /> All Departments Increase health benefit forecast Ongoing (260,378) (270,793) (281,625) (292,890)
<br /> Various All other labor changes Ongoing 1,290,328 807,343 1,103,943 1,132,675
<br /> Total Expenditure Changes: Labor 3,242,765 2,416,537 2,734,847 2,827,658
<br /> Total Expenditure Changes: All 10,815,030 4,475,083 3,985,960 4,293,333
<br /> Increase fund balance to meet Fund Balance Policy requirements (600,000)
<br /> Total All Changes(Net Change in Deficit from 12-14-17 Forecast) 13,250,841 6,124,006 6,882,702 6,448,940
<br /> REVISED ANNUAL BALANCE AS OF 9/19/18 0 (10,296,614) (14,117,599) (17,211,870)
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