FY-18 General Fund Cuts — File 203620

PS OM Special Capital Department Pg. Line Item Description Cuts Cuts Cuts Cuts Executive - Administration 31 571001 In State Conferences $500.00 Executive - Administration 31 572001 Out of State Conferences $2,000.00 Executive - SomerStat 36 511000 SomerStat Analyst $1,442.00 Capital Progects - Managem 60 511000 Project Manager - Utilities $85,326.00 Personnel 68 511000 Payroll Coordinator $1,153.00 Elections 78 511000 Senior Clerk $38,666.00 Treasury 82 511000 Tax Assistant/Paralegal $5,759.00 Auditing 88 511000 Senior Clerk $1,481.00 Finance - Purchasing 92 511000 Contsruction Procurment Manager $1,250.00 Licensing Commission 105 511002 Commissioner $318.00 Inspectional Services 131 511000 Wire Inspector $7,825.00 HHS 173 511000 Health Assistant $5,384.00 HHS 173 511000 GBLT $1,834.00 Building Insurance 231 574001 Building Insurance $40,000.00 DPW 206 521001 Electricity $200,000.00 IT 74 511000 IT Specialist - Public Safety $5,000.00 OSPCD 122 511000 Economic Development Assistant $1,442.00 P & R: Field Maintenance 198 511000 Parks & Rec Foreman $7,026.00 P & R: Field Maintenance 198 511000 Parks & Rec Laborer $5,894.00 P & R: Field Maintenance 198 511000 Parks & Rec Laborer $5,894.00

% Cut PS Proposed $160,382,680.00 PS Cuts $175,694.00 0.11% OM Proposed $56,048,573.00 OM Cuts $242,500.00 0.43% Special Proposed $557,314.00 Special Cuts $0.00 0.00% Capital Proposed $241,500.00 Capital Cuts $0.00 0.00% Total Municipal Proposed $217,230,067.00 Total Municipal Cuts $418,194.00 0.19% Total Municipal Approved $216,811,873.00