"Working With the Community"
Action Plan for the 2009-2010 Budget Year
| 2009-2010 Adopted Budget | $95,865,000 |
| 2008-2009 Adopted Budget | $99,650,000 |
| Decrease 3.8% | ($3,785,000) |
| Decrease in Sales Tax Revenue | -3.2% | ($3,150,000) |
| Decrease in Appropriations of Fund Balance | -3.2% | ($3,162,927) |
| Decrease in Intergovernmental Revenue | -0.9% | ($900,000) |
| Increase in Gross Receipts Revenue | 2.3% | $2,341,200 |
| Increase in Transfers from Other Funds | 0.8% | $761,942 |
| Net Increase in Other Revenue | 0.3% | $324,785 |
| Totals | -3.8% | ($3,785,000) |
| Reduction due to Frozen Positions | -1.3% | ($1,256,452) |
| Suspension of Merit Steps | -1.1% | ($1,100,000) |
| Reduction in Transfers to Other Funds | -1.2% | ($1,195,450) |
| Reduction in Transportation Spending | -1.3% | ($1,258,500) |
| Reduction in Payments to Non-Profits | -0.6% | ($555,445) |
| Other Operating Expense Reductions | -0.8% | ($808,644) |
| Additional Police and Fire Positions | 0.8% | $846,000 |
| Funding for Critical Needs | 1.0% | $953,630 |
| Increase in Cost of Employee Benefits | 0.6% | $589,861 |
| Total | -3.8% | ($3,785,000) |
