Returning Budget Orders - submitted May 15, 2023 and Placed on File May 23rd meeting
See Unfinished Business #15
5.1 Order – The following changes be made to the FY 2024 Mayor’s Budget Proposal:
| Mayor Recommended | |
|---|---|
| Little River Dam Match | $ 73,901 |
| Fire Station Feasiblity Study | $ 50,000 |
| Recreation Department Salaries | $ 2,000 |
| City Council Administrator | $ 1,500 |
| Library Salary Correction | $ 1,400 |
| Economic Development Salary Correction | $ 19,619 |
| Brightside | $ 3,000 |
| Full-Time IT Technician | $ 25,000 |
| Salary increase for Custodian | $ 9,308 |
| School Department | $ 1,820,000 |
| School Department | $ 1,630,000 |
| Fire Department Salary Reserve for additional Firefighters | $ 305,000 |
| Diversity Consultant | $ 30,000 |
| Redundant Internet Connection | $ 18,000 |
| Increase to Clerks Union | $ 42,000 |
| Increase to Dog Officers | $ 5,000 |
| Extra for Road Paving & Sidewalks | $ 1,000,000 |
| Funding for grant match on EV Charging Stations | $ 200,000 |
| Grant Writer Funding | $ 121,000 |
| Sub-Total | $ 5,356,728 |
| Reduce Street Light Maintenance -Appropriation | $ 40,000 |
| Reduce Funding for Capital Projects Manager-Appropriation | $ 75,000 |
| Reduce Mayor Salary - Appropriation | $ 20,000 |
| Reduce City Council Travel Expense - Appropriation | $ 1,500 |
| Reallocate Retiring Hale Debt - Appropriation | $ 3,144,000 |
| Pro-rate Health Inspector -Appropriation | $ 20,000 |
| Pro-rate HR Technician - Appropriation | $ 10,000 |
| Pro-rate DPW Head Clerk floater - Appropriation | $ 10,000 |
| Reduce Tree Funding -Appropriation | $ 50,000 |
| Reallocate Snow & Ice Reserves - Appropriation | $ 600,000 |
| Sub-Total | $ 3,970,500 |
|---|
| Net increase in Senate Budget - Cherry Sheet Revenue | $ 173,449 |
| Increase Medicaid - Revenue | $ 200,000 |
| Use Free Cash - Other Available Revenue Source | $ 1,012,779 |
| Sub-Total | $ 1,386,228 |
|---|---|
| Adjusted Budget Surplus/(Deficit) | $ |