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Potential Budget Cuts to Fund Sheriff
<br />FY 2018/19
<br />F:\Budget\Kristin\2018-2019\Potential Budget Cute to Fund Sheriff
<br />Grand Total $1,730,745
<br />7/11/2018
<br />301
<br />General Fund
<br />MSTU Fund
<br />Transportation
<br />Total
<br />Optional Sales Tax
<br />$500,000
<br />$500,000
<br />Half Cent Sales Tax
<br />$100,000
<br />$100,000
<br />Humane Society
<br />$25,000
<br />$25,000
<br />Human Services
<br />$25,000
<br />$25,000
<br />800MhZ Radios to Sales Tax
<br />$36,760
<br />$64,000
<br />$100,760
<br />Reserve for Contingency
<br />$49,240
<br />$49,240
<br />$736,000
<br />$0
<br />$64,000
<br />$800,000
<br />General Fund
<br />MSTU Fund
<br />Transportation
<br />Total
<br />HR Time and Attendance
<br />$100,000
<br />$100,000
<br />Purchasing Position
<br />$17,164
<br />$17,164
<br />Recreation Software
<br />$75,000
<br />$75,000
<br />Assistant PW Director
<br />$122,247
<br />$122,247
<br />Lagoon Position
<br />$92,062
<br />$92,062
<br />Drainage Crew
<br />$107,338
<br />$107,338
<br />Grader Operator
<br />$53,669
<br />$53,669
<br />Additional Road Materials
<br />$100,000
<br />$100,000
<br />Reserve for Contingency
<br />$2,027
<br />$2,027
<br />Animal Control Replacement Van
<br />$27,000
<br />$27,000
<br />Parks Truck with Utility Body
<br />$46,206
<br />$46,206
<br />Facilities Replacement Van
<br />$27,000
<br />$27,000
<br />Telecommunications SUV
<br />$23,000
<br />$23,000
<br />Code Enforcement Pick up Truck
<br />$28,000
<br />$28,000
<br />Traffic Eng. Pick up Truck
<br />$28,000
<br />$28,000
<br />Road & Bridge 2 Pick up Trucks
<br />$44,000
<br />$44,000
<br />Road & Bridge Truck with Utility Body
<br />$38,032
<br />$38,032
<br />$386,459
<br />$51,000
<br />$493,286
<br />$930,745
<br />F:\Budget\Kristin\2018-2019\Potential Budget Cute to Fund Sheriff
<br />Grand Total $1,730,745
<br />7/11/2018
<br />301
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