FINAL BUDGET CHANGES
| 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 |
