FY-14 Appropriation Summary and CUTS - FINAL (6-20-13) — File 195041

By Ald. Department Acct. # Line Item Reduction Notes Approved Gewirtz Recreation 551006 Athletic Supplies $129,500.00 yes Taylor Capital Projects Management 530000 Prof & Tech Services $25,000.00 yes Taylor Capital Projects Management 530006 Eng & Arch Services $25,000.00 yes Lafuente Capital Projects Management 511000 Salaries $40,154.00 Prev. Maint. Mgr. yes Taylor Personnel 511000 Salaries $4,000.00 HR Generalist yes Gewirtz Personnel 530000 Prof & Tech Services $61,705.00 Civil Service Testing yes Heuston Damages & Building Insurance 574001 Building Insurance $350,000.00 Building yes Heuston Debt Service 592500 Interest on Notes $93,349.00 yes Taylor Auditing 511000 Salaries $6,154.00 Dept. City Auditor yes White OSPCD Planning & Zoning 530000 Prof & Tech Services $15,000.00 yes White OSPCD Transp. & Infrastructure 530000 Prof & Tech Services $10,000.00 yes O'Keefe OSPCD Economic Development 511000 Salaries $4,846.00 Planner yes O'Keefe OSPCD Inspectional Services 511000 Salaries $3,444.00 Code Enforcement Inspector yes O'Keefe Police 511000 Salaries $4,615.00 Financial Analyst yes Gewirtz Health 511000 Salaries $8,461.00 School Nurse (2 positions) yes Trane DPW Highway 511000 Salaries $31,857.00 Fleet Manager yes White DPW Highway 511000 Salaries $13,005.00 SHMEO\PWL yes White DPW Engineering 511000 Salaries $8,125.00 GIS Analyst yes Total reduction to FY-14 General Fund Budget: $834,215.00 White Sewer 511000 Salaries $4,078.00 GIS Analyst yes White Water 511000 Salaries $4,078.00 GIS Analyst yes White Water 511000 Salaries $3,955.00 SHMEO\PWL yes White Water 511000 Salaries $3,906.00 SHMEO\PWL yes White Telco Revolving Fund Reject Fund and re-submit Roll Call vote yes Re-submit less $60230 for Public Information Officer position Total reduction to FY-14 Enterprise Fund Budget: $16,017.00 Grand total reduction to FY-14 Budget: $1,700,464.00 When cutting salary line item, divide by 52 weeks