FY2021 Budget

TAX INCREMENT REDUCTION SCENARIOS

The following items would be eliminated from proposed operating budget should additional reductions be considered by Town Council. 13

Budget Priority Items

1 Cent Tax Reduction Scenario

2 Cent Tax Reduction Scenario

MPD Traffic Unit Personnel

169,050

169,050

MPD Traffic Unit Other Personnel Cost

48,000

48,000

(4 Officers ½ Year)

MPD Traffic Unit Vehicles

272,000

272,000

MPD Traffic Unit Equipment

66,000

66,000

Utility Terrain Vehicle

40,000

40,000

Succession Planning

25,000

25,000

Space Modifications

250,000

MSD Contribution

110,000

Road Paving (reduced)

100,000

Market Pay Adjustment (change to 2.5%)

82,500

Sustainability Programs Coordinator (1/2 Year)

43,750

Video Production Services

20,000

Total

$620,050

$1,226,300

13 During Town Council deliberations, a number of other scenario options were provided by Staff in facilitation of Council’s common interest formulating a final budget for adoption. This information was included in the Briefing Item.

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