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06.05A - Review of Revised Preliminary 2011 Budgets
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09-07-2010 Council Meeting
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06.05A - Review of Revised Preliminary 2011 Budgets
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City of <br />�- Pequot <br />s:...::.:: � <br />ITEM #6.5.A <br />REPORT TO <br />CITY COUNCIL <br />Date: September 7, 2010 <br />Subject: Review of Revised Preliminary 2011 Budgets <br />Report: The Council requested staff to make budget cuts <br />to the proposed budgets. These revisions have been made <br />and are listed in the attachment labeled "2011 Proposed <br />Budget Cuts to the General Fund." The cuts include: <br />• Reducing wages to a 2% increase <br />• Reducing the Police Budget by $77,200 <br />• Reducing Civil Defense by $4,000 <br />• Eliminating the irrigation system at the Cole Bldg. <br />• Reducing the Highway 371 budget by 10,000 <br />• Reducing the General Building Budget by $2,500 <br />These cuts total $101,610 which brings the tax levy <br />increase from 10.69% to 4.70 %. <br />The proposed amount of the Police contract with the City <br />of Jenkins in 2011 is $51,650. I have recently been <br />
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