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Budget Reductions <br /> Total Budget Reductions needed <br />$ (456,339) <br />Possible Budget Reductions or revenue: <br />General/EDA Funding <br />Refinance Muni Debt-Lower Interest Rate$ 492,9532012 Savings - Change In Term 2031 <br />Refinance Muni Debt-Lower Interest Rate$ 457,4792013 Savings - Change in Term 2031 <br />Add'l 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 />Engineering Revenue from Projects$ 236,000 <br />Use of Park Fund for Park Maintenance$ 36,507 <br />Employee Buyouts/Early Separation$ 100,000 <br />Reduce HRA Levy$ 70,000 <br />Newsletter-4 printed; 2 u/b inserts$ 10,000 <br /> Total Misc Reductions$ 1,532,375 <br />Current StaffingSecretary (Fire Department)$ 62,376 <br />Crime Prevention Officer (PD)$ 71,288 <br />Reduce Acct. Clerk to 3/4 time (Finance)$ 19,960 <br />ED/Marketing Manager (Admin)$ 73,797 $ 24,599 TIF <br />IT Intern (Admin)$ 12,756 <br />Receptionist (FT) (Admin)$ 56,587 <br /> Total Current Staffing Reductions$ 296,764$ 24,599 <br />Total General fund/EDA reductions$ 1,853,738 <br />Total All reductions <br />Excess Revenue over target budget cuts$ 1,397,399 <br />Possible Additional Revenue <br />Park Land Sales <br />Additional Water Tower Leases <br />Joint Fire Services <br />Bill boards on Hwy 10 <br />Rent Out Muni Center- 4,000 Sq ft <br />Rent Municipal Center for Private Events (e.g., banquets, weddings) <br />Reduce meetings, commissions, committees <br />Additional Cost <br />Replace current street maintenance funding ($595,000) <br /> <br />