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GENERAL FUND REDUCTIONS Amount of Department Reduction City Council: 100 Salary/fringe savings (3,118) 370 Travel - 50% unused (1,848) 380 Training - 50% unused (761) City Council Sub-total (5,727) Mayor 100 Salary/fringe savings (1,339) 210 Office supplies (150) 220 Operating supplies (150) 240 Other supplies (250) 320 Printing, duplicating (1,480) 350 Professional services (2,255) 370 Travel (5,051) 380 Training (2,275) 390 Other purchased services (420) Mayor Sub-total (13,370) Human Resources 100 Salary/fringe savings (671) 320 Printing, duplicating (430) 350 Professional services (3,800) 370 Travel (3,595) Human Resources Sub-total (8,496) City Clerk 100 Salary/fringe savings (7,253) 350 Professional services (25,143) 370 Travel (962) City Clerk Sub-total (33,358) Informational Technologies 210 Office supplies (900) 240 Other supplies (1,200) 310 Communications (80) 320 Printing, duplicating (90) 370 Travel (5,500) 380 Training (12,000) Informational Technologies Sub-total (19,770) Municipal Court 100 Salary/fringe savings (4,636) 210 Office supplies (500) 220 Operating supplies (1,000) 240 Other supplies (1,500) 320 Printing, duplicating (500) 330 Subscriptions, dues (400) 350 Professional services (1,500) 370 Travel (1,204) 380 Training (1,250) Municipal Court Sub-total (12,490) Finance 100 Salary/fringe savings (25,585) 350 Professional services (12,073) 370 Travel (2,473) Finance Sub-total (40,131) Attorney 100 Salary/fringe savings (13,595) 210 Office supplies (1,100) 220 Operating supplies (800) 310 Communications (747) 320 Printing, duplicating (250) 360 Repair, maintenance (1,700) 370 Travel (4,000) 380 Training (5,000) 500 Fixed charges (775) Attorney Sub-total (27,967) Engineering - Administration ---PAGE BREAK--- 100 Salary/fringe savings (34,022) 350 Professional services (15,000) 370 Travel (2,892) 380 Training (3,426) 940 Machinery, equipment (15,000) Engineering Sub-total (70,340) Streets 100 Salary/fringe savings (39,218) 370 Travel (1,299) 380 Training (588) Streets Sub-total (41,105) Vehicle Maintenance 210 Office supplies (9,870) 230 Repair, maintenance supplies (2,000) 240 Other supplies (2,000) 341 Electricity, natural gas (3,000) 343 Water charges (1,000) 345 Garbage (1,000) 350 Professional services (1,000) 360 Repair, maintenance services (4,648) 370 Travel (325) 380 Training (373) Vehicle Maintenance Sub-total (25,216) Police 100 Salary/fringe savings (250,000) 231 Gasoline (40,000) 370 Travel (11,336) 380 Training (4,487) Police Sub-total (305,823) Fire 100 Salary/fringe savings (75,414) 370 Travel (12,135) 380 Training (3,752) Fire Sub-total (91,301) Cemetery 100 Salary/fringe savings (9,988) 370 Travel (450) 380 Training (543) - Cemetery Sub-total (10,981) Parks 100 Salary/fringe savings (78,000) 343 Water charges (29,000) 370 Travel (3,127) 380 Training (1,465) Parks Sub-total (111,592) Non-Departmental 610 Debt service - equipment financing (91,891) 820 Transfer to CIP - debt service- equipment financing (134,070) 845 Contingency (50,000) Non-Departmental Sub-total (275,961) OPG 100 Salary/fringe savings (78,076) Health 100 Salary/fringe savings (31,306) Animal Control 100 Salary/fringe savings (6,605) Grand Total - All Funds (1,209,612) REVENUE OFFSETS Cemetery (6,215) Streets (34,189) Fire (3,200) Revenue offset Sub-total (43,604) Total Reductions and Revenue Offsets; (1,253,216)