FY-21 Budget Cuts — File 210399

PS OM Special Capital Department Line Item Description Cuts Cuts Cuts Cuts Councilor Police 511000 Salaries $650,000.00 Rosetti Police 558003 Public Safety Supplies $85,000.00 Rosetti Police 542006 Office Furniture Not Capitalized $2,000.00 Strezo Police 572001 Out of State Conferences $2,000.00 Scott Police 558012 Badges, Emblems, Trophies, Medals $3,000.00 Scott City Council 571001 In State Conferences $1,199.00 Rossetti HHS 572000 Out of State Travel $1,350.00 Rossetti DPW - Bldg & Grnds 521001 Electricity $50,000.00 Scott DPW - Fleet 548006 Motor Parts & Accessories $100,000.00 Rossetti DPW - Highway 511000 Salaries $109,075.00 McLaughlin Totals: $759,075.00 $244,549.00 $0.00 $0.00 Grand total of FY-21 cuts: $1,003,624.00