HomeMy WebLinkAboutM-99-0734v c_
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CITY OF MIAMI
BUDGET REDUCTION ALTERNATIVES
FY 2000 - 2004
vital Value of Vacant Positions $ 7,295,760 a/o Sept. 18, 1999
ess: Sworn Positions (908,349) f ; ;•,,
�%value of Positions To be Deleted $ 6,387,411
FICA Savings 488,637 y�
Total Savings $ 6,876,048
Add Backs:
Additional Overtime $ 687,605
Additional Salaries TBD
Additional FICA TBD
Less: Total Add Backs $ (687,605)
Increased Revenues
%/ Vehicle Impoundme gran— $ 500,000 Cam/
Other Reductions
Unclassified Salary Reductions* $ 150,000
Commission Office Reductions 65,000 '
Bayfront Park 414,000
International Trade Board 200,000 -g 0
Meta-Mi`ini Ac ion Puri c 2 A-$27,338-- 1�0r o o 0
Management Recovery 300,000 1!5b L'
Reduction in Fire Dept. Budget 168,000
Total Other Reductions $ 1,209,338
Total Reductions
$ 7,897,781
*Note: This reduction is in addition to the $700,000 contemplated in the
original submission. G -z-.7 k
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