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Budget Reductions <br />Total Budget Reductions needed <br />Possible Budget Reductions: <br />General/EDA Funding <br />Refinance Muni Debt -Lower Interest Rate $ 61,700 2012 Savings -No Change In Term <br />Refinance Muni Debt -Lower Interest Rate $ 50,900 2013 Savings No Change in Term <br />Add'I Code Enforcement from 2012 Budget $ 14,820 <br />PW Position Reclass from 2012 Budget $ 11,548 <br />Park N Ride Transfer Complete $ 10,868 <br />Alpine Park Tower Lease $ 18,000 <br />Decrease ParksSeasonal Labor to 2011 Levels $ 10,885 <br />Title Change to Captain in PD $ 4,323 <br />HR intern $ 6,507 <br />Engineering Intern $ 7,485 <br />Planning Consultant Prof Services Reduction $ 10,000 <br />Contracted Building Official $ 20,000 <br />Park Budget -Trail Overlay $ 15,000 <br />Newsletter -4 printed; 2 u/b inserts $ 10,000 <br />Total Misc Reductions $ 252,036 <br />Current Staffing: Fire Secretary (Fire) <br />Crime Prevention Officer (PD) <br />CSO (PD) <br />Reduce Acct Clerk to 3/4 time (Finance) <br />Marketing Manager (Admin) <br />IT Intern (Admin) <br />Receptionist (FT) (Admin) <br />Total Current Staffing Reductions <br />Other Possible Reductions /Revenue: <br />$ 62,376 <br />$ 71,288 <br />$ 66,033 <br />$ 19,960 <br />$ 73,797 $ 24,599 TIF <br />$ 12,756 <br />$ 56,587 <br />$ 362,797 $ 24,599 <br />Total General fund /EDA reductions $ 6:4,833 <br />Total All reductions $ 639,432 <br />Excess Revenue over target budget cuts <br />Refinance Debt from 12/27 to 12/31 -$1.15 Annual Debt <br />2012 Savings $ 332,000 <br />2013 Savings $ 318,000 <br />Engineering Revenue from Projects $ 236,000 <br />Use of Park Fund for Park Maintenance $ 109,520 <br />Employee Buyouts /Early Retirement $ 100,000 + <br />Rent Out Muni Center- 4,000 Sq ft $ 40,000 <br />Furlough -1 day all staff equates to: $ 22,300 <br />Furlough -1 day (non- police) equates to: $ 15,575 <br />5% Salary Reduction - all staff $ 332,260 <br />Community Programs - See List <br />( Management Intern could be affected) <br />Reduce HRA Levy (Currently $368,532) <br />Park Land Sales <br />Additional Water Tower Leases <br />Joint Fire Services <br />$ (447,939) <br />$ 166,894 $ 191,493 <br />