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General Fund Budget

Staff Presentation

Karen McPhee

on 3 May 2010

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Transcript of General Fund Budget

General Fund
Where we were... $1.13 million deficit Where we are now... Employee Suggestions Increased retirement rate
Increased health insurance
Increased expenses
decreased state funding
decreased property taxes early retirement incentive
new programs/new hires postponed
10% cut in travel/office supplies
specific department cuts

$566,118 deficit Fund Balance Cut specific expenses
Suggestions for further study
Share the pain
We made a
SIGNIFICANT impact! Departmental Meetings A 50% reduction!
Full transcript