2 10 17 Handout_Resnick Budget Cutsn
Potential budget items to be cut or delayed - Resnick
Overall.
Non-
Employee
With employee
Cut
2% = 83k
represented
salaries are
health insurance
1.5%=166k
salaries
budgeted for a
costs up 27%, a small
1%= 249k
2.5% increase
decrease in salary is
justified
Feb. 8,.,
Information
Improvement
An upgrade, but
Delay
$67,000/yr
Services
Package #1
current system
sufficient.
Legal
Improvement
Fair Housing testing
Modify to
Staff is
Package #1
In-house
checking
City
Improvement
Staff has been
Cut
$5600
Manager's
Package #1
increased from 9.35
Office
to 9.77