Program/Service Cuts

The FY2006-07 budget calls for the following program/service cuts:

Cuts	Savings
Eliminate Human Relations Coordinator position	$51,000
Reduce funding for the Commission on the Status of Women	45,000
Eliminate Communications Specialist position and printing line item	126,000
Eliminate Channel 13 taping of Parks & Recreation Commission and Committee of 100 meetings	77,000
Eliminate Mapping Technician position	57,000
Eliminate Tannenbaum Historical Park Assistant, Office Assistant, and Maintenance Worker positions in Parks & Recreation Department	152,000
Eliminate two Field Operations Inspector positions	114,000
Reduce funding of Nussbaum Fund	183,000
Increase building permits and fees	1,000,000
Reduce repaving of streets	492,000
Utilize state funds	479,000
Total	$2,776,000

 
With these cuts, the tax increase is 5.5 cents.