HomeMy WebLinkAboutSubmittal-Office of Neighborhood Enhancement Team 9-24-09Office of Neighborhood Enhancement Team
Fiscal Year 2009-2010 Proposed Budget & Reductions
Regular Salaries and Wages Initial Budget (Fringe, FICA, Special Pay) S 3,4023277.00
• A total of six positions will be eliminated as follows:
Special Project Assistant (vacant)
$
53,003.00
NET Community Service Worker
$
351,990.00
NET Community Planner
$
95,686.00
Salary savings from administration to operations
$
219,485.00
Administrative Assistant II (vacant)
$
60,590.00
Service Center Aide (to be retired in Feb. ' 10)
$
19, 149.00
Other reductions:
• Special Pay
S
.09,550.00
• Car allowances
S
45,000.00
• Savings from across the board salary reductions
S
120,000
&
758,453
FY 2009 IOFProposed0'RegR1a. Salaries and Wages,Remammg to Operate
S:._„2,643,824
Other Salaries and Wages Initial Budget (included Fringe Benefits & FICA S 518,053.00
• Neighborhood Service Workers to be transferred to grants
positions will be eliminated. $17,932 yrly x 9 = $ 162,009.06
• Staff Service Assistant $ 32.419.00
S 194.428
Operating Expenses
• Operating Expenses Elimination
- Overtime
- Professional Services
- Travel & Per Diem
- Communications & Related Services
- Utility Services
- Rental & Leases (cancellation of leases for existing offices)
- Repair & Maintenance Services
- Printing & Binding — Outsourcing
Advertising & Related Cost
- Other Current Charges and Obligations
- Operating Supplies (w/elimination of NET ofc.)
- Clothing/Uniform Supplies
- Subscriptions, Memberships, Licenses, Permits & Others
S 410,009.00
$ 43,000.00
$ 23,560.00
$ 25,086.00
$ 40,000.00
$ 49,000.00
$ 101,100.00
$ 16,000.00
$ 5,000.00
$ 20,000.00
$ 2,500.00
S 2.500.00
3,000.00
10.000.00
$ 340,746.00
_ ... o ope_aperatLn Proposed oEx mmgm
u ..._._ 9,254enses ,
Total Proposed Budget for FY `09-'10 $ 3,036,703
Mayor's proposal provides:
28 AFSCME positions at about $49,000 $1,367,692
Litter and 'graffiti busters $ 518,053
Reduced Operating Expenses $ 350,000
Total $2,235,703
Amount needed to maintain current structure of operation: $ 800,000
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