Summary of Proposed Reductions to General Fund

Total anticipated Recurring Revenue FY 2021
Total anticipated recurring Expenses FY 2021
Recurring General Fund expenditures in excess of recurring revenues (shortfall)

Effect on
FY21 Budget
82,759,800
86,639,697
(3,879,897)

Reductions
1
2
3
4
5
6
7
8
9
10
11

12
13

14
15

16

17
18
19

Reduce General Fund contributions to Fleet Operations Fund
Reduce General Fund contributions to Fleet Replacement
Reduce amount of General Fund contribution to Self Insurance Fund
Remove funding for the two School Resource Officers
Eliminate City contribution to the 401(a) Plan for FY 2021
Remove funding for the Grant Writer in the Mayor's Office
Reduce funding for tree planting in Planning & Zoning
Reduce the planned increase in funding for OPEB for past service costs from $50,000 to $25,000
Add 2% personnel turnover allowance in the departments
Anticipated savings for City for January 1 benefit plan changes for employees and retirees 65 and ove
Reduce Recreation & Parks to overtime
Reduce Recreation & Parks contractual services
Reduce Recreation & Parks supplies and other
Reduce OEM supplies and training
Reduce DPW Administration contractual services and supplies and other
Reduce DPW Engineering contractual services and supplies and other
Reduce DPW Streets contractual services and supplies and other
Reduce DPW Traffic Control contractual services and supplies and other
Reduce DPW Buildings - contractual services and supplies and other
Reduce MIT contractual services
Reduce Finance overtime
Reduce Finance contractual services
Reduce Finance supplies and other
Reduce Fire contractual services
Reduce Fire supplies and other
Reduce Fire capital outlay
Reduce Police contractual services
Reduce Human Resources contractual services
Defer COLA for all City employees to January 1, 2021
IAFF Local 1926 - Fire
UFCW Local 400 - Police
AFSCME 3162
AFSCME 3406
Nonrepresented and Management employees
Total reductions
Recurring General Fund expenditures in excess of recurring revenues (shortfall)

695,400
133,000
300,000
310,000
160,000
42,700
50,000
25,000
572,890
365,700
2,500
19,000
16,500
2,877
11,770
11,860
77,700
17,900
26,500
102,000
5,000
25,000
4,000
6,000
40,000
4,000
50,000
8,100
689,000
197,800
82,700
32,700
44,800
331,000
3,774,397
(105,500)