HomeMy WebLinkAbout2013 List of Changes made to the Mayors Original Budget Proposal
Ongoing Addition
Total Budget Item (Deletion)Vote Date
Operating Fund Items:
$0 To retain Mayor's salary at current rate in budget.$0 8-2 10/09/12
($25,567)To remove shared (with County) half time sustainability coordinator ($25,567)8-1 10/15/12
($19,208)Restore receptionist position in Building Department $6,359 9-0 10/15/12
($8,978)Restore job classification Office Manager in Building Department $10,230 9-0 10/15/12
$155,762
Restore 2 firefighters with benefits ($135,600), restore reclassified
Assistant Chief and Lieutenant salary with benefits ($29,140)$164,740 8-1 10/16/12
$151,762 Increase IYB pavilion fees 20% - $4,000 (pending BPW approval)($4,000)10-0 10/22/12
$158,399 Adjust GIAC Executive Assistant salary for increase in Out-of-Title work. $6,637 10-0 10/30/12
$233,598 Add officer as SRO to ICSD - contract terms w/ICSD to be negotiated.$75,199 10-0 10/30/12
$120,586 Delay hiring of Deputy Chief in fire department for one year.($113,012)10-0 10/30/12
$120,586
Increase amount to IAWWTP from Sewer Fund - funded by rate increase.
IAWWTP will increase revenue and decrease appropriated fund balance.$0 10-0 10/30/12
$80,615 Increase IFD Safety Inspection Fees ($39,971)10-0 10/30/12
$77,915 Increase IFD Public Safety Permits revenue ($2,700)10-0 10/30/12
$73,915 Increase Electrical Inspection Fees ($4,000)10-0 10/30/12
$69,632 Increase Building Permits Revenue ($4,283)10-0 10/30/12
$49,632
Decrease Unemployment Insurance expense to account for restoration of
layoffs.($20,000)10-0 10/30/12
Capital Projects Items:
$100,000 Add purchase of new Zamboni to Capital Projects schedule - $100,000.$100,000 10-0 10/22/12
($14,000)
Add email system - $83,000 to Capital Projects list and remove YB roof
($197,000) (mistakenly added - was funded 2012)($114,000)10-0 10/30/12
$10,386,000
Add the amount for the Commons Reconstruction Project to the Capital
Projects list - $10,400,000 $10,400,000 10-0 10/30/12
$10,246,000
Remove Central Fire Roof Project from Capital Projects list as the Town of
Ithaca has yet to authorize same.($140,000)10-0 10/30/12
$10,356,978 Add TCAT capital funding request to Capital Projects list - $110,978 $110,978 7-3 10/30/12
Common Council
Committee of the Whole - Budget Review
Summary of Proposed Budget Amendments
FINAL - As of 10/30/2012