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City of ATTACHMENT 2 <br />Pequot <br />Lakes = - <br />2010 PROPOSED BUDGET CUTS TO THE GENERAL FUND <br />2010 REVISED PRELIMINARY TAX LEVY $1,481,800.00 INCREASE OF .53% FROM 2009 TAX LEVY OF $1,474,000.00 <br />DEPARTMENT AMOUNT <br />NOTES <br />COUNCIL <br />Wages <br />$ (450.00) <br />reduced extra meetings from 14 to 8 <br />Employer share - PERA <br />$ (20.00) <br />Employer share - FICA <br />$ (10.00) <br />Employer share - Medicare <br />$ (10.00) <br />Travel /conference /schools <br />$ (500.00) <br />SUBTOTAL <br />$ 990.00 <br />CLERK <br />Wages <br />$ (1,260.00) <br />reduced OT by 25% <br />Employer share - PERA <br />$ (90.00) <br />Employer share - FICA <br />$ (70.00) <br />Employer share - Medicare <br />$ (20.00) <br />Office supplies <br />$ (2,160.00) <br />purchase computer in 2009 <br />Risk management <br />$ (250.00) <br />Contract services <br />$ (500.00) <br />eliminated Initiative Foundation support payment <br />SUBTOTAL <br />$ (4,350.00 <br />ELECTIONS <br />Wages <br />$ (90.00) <br />reduced OT by 25% <br />Employer share - PERA <br />$ (10.00) <br />"'JBTOTAL <br />$ 100.00 <br />cS & USE TAX <br />$ 200.00 <br />PLANNING & ZONING <br />Office supplies <br />$ (600.00) <br />purchase office chair and name plates in 2009 <br />Engineering fees <br />$ (750.00) <br />Legal fees <br />$ (750.00) <br />Contract services <br />$ (500.00) <br />reduced special consultant services <br />Community enhancements <br />$ (500.00) <br />reduced improvement projects (i.e. garbage issues) <br />SUBTOTAL <br />$ (3,100.00 <br />POLICE <br />Wages <br />$ (5,440.00) <br />reduced OT by 25 hrs per officer and 20 hrs for office manager <br />Employer share - PERA <br />$ (740.00) <br />Employer share - FICA <br />$ (30.00) <br />Employer share - Medicare <br />$ (80.00) <br />Contract services <br />$ (2,500.00) <br />eliminated new copy machine contract <br />SUBTOTAL <br />$ (8,790.00 <br />FIRE CONTRACTS <br />Contract services <br />$ (1,500.00) <br />reduced contract cost due to change in Fire Budget (see attached) <br />SUBTOTAL <br />$ 1,500.00 <br />ROADS & STREETS <br />Wages <br />$ (3,290.00) <br />reduced OT by 50 hrs per employee <br />Employer share - PERA <br />$ (230.00) <br />Employer share - FICA <br />$ (200.00) <br />Employer share - Medicare <br />$ (50.00) <br />Risk management <br />$ (1,000.00) <br />Capital outlay <br />$ (25,000.00) <br />SUBTOTAL <br />$ 29,770.00 <br />PARK <br />:pair /maintenance /services <br />$ (2,000.00) <br />eliminated concrete work <br />UBTOTAL <br />$ (2,000.00 <br />TOTAL PROPOSED BUDGET CUTS <br />$ 50,800.00 <br />REVISED 2010 PRELIMINARY TAX LEVY $1,431,000.00 DECREASE OF 2.92% FROM 2009 TAX LEVY OF $1,474,000.00 <br />