| 9/22/06 |
add $4k to code abatement to trim trees |
| 9/27/06 |
Increase YR End RE tax current form 3,273,401 to 3,355,000 |
| | Inrease Yr End delinuent tax form 75K to 90K |
| | Decrease YR End vehicle code violations from 28K to 25K |
| | Decrease Yr End code ordinance violations from 12K to 10K |
| | increase Yr End zoning hearing fees from 6k to 6.5K |
| | Decrease YR End code copies and publication fro 125 to 15 |
| | Decrease 2007 copies and publication from 200 to 60 |
| | Increase YR End Property maintenance from 15k to 29K |
| | Incresae YR End Electric Permits from 18K to 20K |
| | Decrease Yr End Contractors Permits from 60K to 52K |
| | Decrase Yr End Zoning permits from 27K to 25K |
| | Decrease Yr End Demolition from 500 to 0 |
| | Decreae YR End police parking fines from 49K to 42K |
| | Decrease Yr End recreation events trips fromo 15k to 1.5K |
| | Decrease Yr End Contracted service fees from 25K to 20K2 |
| | Increase Yr End Special collection from 110K to 130K |
| | Increase YR end Website from 9K to 10K |
| | Decrease YR End Admin postage from 3.5K to 3K |
| | Increase YR End code book maintenance from 2.5K to 4.5K |
| | Increase YR end Dues, Subcription fro 2K to 2.2K |
| | Decrease YR end contracted sevices from 20K to 15K |
| | Decrase Yr End police sergeant salary frm 420K to 410 K |
| | Decrease 2007 police sergaent salary from 445K to 424,350 |
| | Increase YR End patolmen salary from 550K to 565K |
| | Increase 2007 patrolmen salary from 555K to 584K |
| | Decrease Yr End Clerks salary from 96K to 95K |
| | Increase Yr End police fuel from 27K to 29K |
| | Decrease Yr end police traffic signs from 18K to 15K |
| | Increase 2007 Code staff wages from 91K to 96K |
| | Decreae Yr End Code Benefits from 44K to 41K |
| | Decrease YR end code fica/pension from 31K to 18K |
| | Increase Code YR end fuel from 2.3K to 3K |
| | Incresae Code YR End Property maint from 12K to 27K |
| | Increas 2007 Code Property Maint from 25K to 29K |
| | Increase Yr end Code legal fees from 2K to 2.5K |
| | Decrease Yr End Code Engineering Fees from 10K to 9K |
| | Increase Yr End Code zoning postage from 2K to 2.5K |
| | Decrease Yr End code advertising from 2k to 1.5K |
| | Decresae Yr End code community outreach from 100 to o |
| | Decrease YR End solid waste wages from 400K to 390K |
| | Decrease YR end solid waste FICA/Pension from 50K to 45K |
| | Decrease YR end solid waste utilities from 4K to 3.5K |
| | Decrsae Yr end solid waste uniforms from 4.5K to 4K |
| | Decrease 2007 budget highway capital from 50K to 20K |
| | Decrease Recreation events trips YR End from 10K to 472 |
| | Increase recreation contracted services YR End from 10k to 15K |
| | Increase twentieth Century club general supplies from 1.5K to 3K |
| 10/1/06 | Reduce Fire Yr End supplies from 7K -5K |
| | Reduce 2007 Supplies from 30K to 9K |
| | Reduce YR End Communications from 9K to 7K |
| | Reduce 2007 Utiltities from 9K to 7K |
| | Reduce Hydrants from 35K to 32K YR End |
| | Reduce 2007 hydrants from 37K to 34K |
| | Reduce 2007 Training from 15k to 12k |
| | Reduce 2007 maint/clean from 21,8K to 10.8K |
| | Reduce 2007 vehicle maint from 30K to 20K |
| | Reduce 2007 gear from 26K to 19k |
| | Increase 2007 captital from 50K to 61K |
| | Reduce Yr end solid waste fuel from 30K to 27K |
| | Increase Yr end Park Maint/Repairs from 20K to 25K |
| | Incresae 2007 Park Maint/Repairs from 40K to 57K |
| | Increase 2007 Park capital from 5K to 10K |
| 10/19/06 | Decrease police capital from $56K to $31K |
| 10/24/06 | Decrease YR End RE Tax from 3,555,000 to 3,300,000 |
| | increase 2007 RE Tax from 3,273,401 to 3,300,000 |
| | Increase YR end interest earning from 60K to 75K |
| | Increase 2007 budget interest earning from 60K to 75K |
| | Increase YR end Projected Foreign Fire from 55K to 63K |
| | Decrease YR end Solid waste collection from 707K to 680K |
| | Decrease YR end Prior year solid waste from 30K to 12K |
| | Decrease 2007 Prior Year solid waste from 30K to 12K |
| | Decresae Yr end Special collection from $130K to 55K |
| | Decrease Admn YR End Office staff wages from 53.5K to 50K |
| | Increase YR End admin benefits from 35k to 36K |
| | Increase YR end admin engneering from 30K to 32K |
| | Increase Yr end admin communications from 10K to 10.5K |
| | Decrease Admin advertise printing from 8K to 7K |
| | decrease Admin Code book from 4.5K to 4K |
| | Decrease Yr end Admin Expenses from 24K to 22K |
| | Increase Yr end muni building benefits from 10K to 11K |
| | decrease Yr end muni building contract service from 15K to 14K |
| | Increase YR End muni building Utilities from 33K to 48K |
| | Increase 2007 utiltities from 36K to 48K |
| | Decresae Yr end muni buildig repairs from 12K to 10K |
| | Decrease 2007 repairs from 15K to 12K |
| | Increase YR End fire protection fuel from 7K to 8K |
| | Decrease fire hydrants yr end from 32K to 31K |
| |
Decrease 2007 hydrants from 34K to 31K |
| | Increase Yr end firemans relief from 55K to 63K |
| | Decrease code assistant director YR end from 60K to 57K |
| | Decrease YR end code officer wages from 76K to 72K |
| | Incresae Yr and code benefits from 41K to 44K |
| | Increase Yr end property maint abatement from 33K to 27K |
| | Increase YR end code legal fees from 2.5K to 3.5K |
| | Incresae YR end code transript from 2.5K to 3K |
| | Increase YR end health inspect from 5K to 5.3K |
| | Incresease 2007 year end health inspect from 5K to 5.3K |
| | Decrease 2007 solid waste wages from 468K to 409K |
| | Decrease 2007 solide waste pension from 77K to 68K |
| | Decrease 2007 solid waste benefits from 190 K to 170K |
| | Increase solid waste 207 uniform from 4,500 to 4,800 |
| | Incresae solid waste 2007 tipping fee from 500 to 2,000 |
| | Increase highway YR end uniform from 2k to 2.7K |
| | Increase highway 2007 uniform from 2K to 3K |
| | Increase Park and Rec 2007 maintenance from 57K to 60K |
| | Increase YR end police reports from 7K to 7.5K |
| | Increas YR end parking permits from 62K to 62.5K |
| | Decrease YR end crossing guards from 67K to 55K |
| | Decrease YR end turnkey from 9K to 6K |
| | Decrease police sergeant Yr end from 410K to 390K |
| | Decrease police patrol Yr end from 565K to 538K |
| | Increase sergeant 2007 from 424K to 450K |
| | Decrase patrol 2007 from $584K to $556K |
| | Decrease 2007 crossing guard from 68K to 56K |
| 10/30/06 | Increase 2007 RE Taxes from $3.3 Mill ot 3.355 Mill |
| | Increase 2007 Solid waste fee frfom 707K to $798 K |
| | Increase Admin Benefits from $39.5 K to $40 K |
| | Increase 2007 Munic Building benefits from 12.5 K to 12.7K |
| | Decrease police 2007 traffic signs maint from 25K to 15K |
| | Decrease police 2007 uniforms from $16.5 K to $6.5K |
| | Decrease police capital purchases from 31K to $17,650 |
| | Increase code 2007 beneftisf rom $59K to $59,600 |
| | Increase solid waste 2007 wages from $409K to $439K2 |
| | Increase solid waste 2007 benefits from 170K to 181K |
| | Increase solid waste pension/Fica from $68K to 73K |
| | Incresa solid waste Yr end uniforms from 4K to $4.8K |
| | Incresae solid waste 2007 uniforms from $4.8K to $6K |
| | Eliminate solid waste capital |
| | Increse 2007 highway benefits from $77K to 78K |
| | increase 2007 uniforms from $3k to $3.5K |
| | Eliminate 2007 highway captial |
| | Increase park and rec 2007 benefits from 22K to 22.5K |
| | Eliminate park and capital |
| | incresae 20CC benefits from $8,300 to $8,400 |
| | Reduce 20CC capital from 45K to 25K |
| | increase library benefits from $32,350 to $42,700 |
| | Increase economic development 2007 from 90K to 95K |
| | Reduce 2007 Fire Capital from 61K to 11K |
| 11/1/06 | Increase solid waste fee from 798K to 848K |
| | Reduce Muni builing utilities YR End and 07 from 48k to 40K |
| | Increase 2007 police uniform from 6.5K to 15K |
| | Reduce fire 2007 supplies fro 9K to 6K |
| | Reduce fire 2007 training from 12K to 9K |
| | Reduce fire 2007 vehicle maint from 20K to 10K |
| | Reduce code 2007 pension/fica from 32K to 22K |
| | reduce YR end street light utilties from 115K to 98K |
| | redcue 2007 street light utilities from 120K to 100K |
| | Increase 2007 street lights repairs and maint from 10K to 20K |
| | Add 10K to recreation for youth programs in 07 |
| | Add 5K to library for books/technology in 07 |
| | Decrease debt service 01 fire truck 07 from 62k to 6.2K |
| 11/3/06 | Increase projected YR end trash fees from 680K to 705K |
| 11/10/06 | Move all 700 expenditures with the exception of sanitation to Cap reserve |
| | Spend down 100K 2006 YR End Balance to Cap Reserve |
| 11/15/06 | Add 278K to Current RE Tax - 8.4% increase |
