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Environmental Services <br /> (6439) Misc <br /> <br /> Ramsey <br />2003 Budget <br /> <br />2,000 <br /> <br />Proposed Cut <br /> <br />5OO <br /> <br />Council Contingency <br /> (6489) Contracted Services <br /> <br />53,992 <br /> <br />4,300 <br /> <br />Summary: <br /> <br /> Total Amount of 2003 Budget Cuts Needed to Balance Budget <br /> <br /> Total Expenditure Reductions <br /> <br /> Amount of Cuts Needed To Balance 2003 Budget <br /> <br />203,661 <br />139,672 <br /> <br />63,989 <br /> <br />Possible Revenue Sources to Balance Budget: <br /> <br />Franchise Fees <br />Building & Zoning Permit App <br />Enviromental Specialist Time <br />Fire Revenues <br />RYAA Fees <br /> Total Revenues <br /> <br /> 4th qtr 2003 <br />6/mo of revenue <br />30 calls @ 30/hr <br /> <br />125,000 <br /> 525 <br /> 9OO <br /> ? <br /> ? <br /> <br />126,425 <br /> <br /> 4th qtr 2003 <br />6/mo of revenue <br />30 calls @ 30/hr <br /> <br />Proposed 2003 Staff Additions: <br /> <br />Associate Planner (1/2 Year) <br />Civil Engineer I (1/2 Year) <br />Total Additional Personnel <br /> <br />27,900 <br />26,300 <br /> <br />54,200 <br /> <br />-16- <br /> <br /> <br />