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City of Bessemer Budget Considerations

 

·      Allocation of Fringe Benefits and Administrative Fees o Last calculated?
·     Eliminate Janitorial
·        No savings for 09-10
·        Reallocate employee salaries and benefits to compensate
·     Insurance
·        Bid Property and Casualty Insurance
• Status?
·        Health Insurance Committee with Union
·     Refinance Bonds and Other Long-Term Debt
·     Business
·        License to do Business in City
• Per Ironwood-Charges, registration, monitoring, etc.
·        Business License Fee
·      Water Meter maintenance and Replacement Program o Proactive or wait until problems/calls
·     Solid Waste
o Establish recycling center. Reduces tonnage fees
·     Energy Audit
o $15K to heat/cool City Hall
·     Cost Savings Committee
·     Increase building permit, inspection and other fees
·     Procurement Practices
·        Take Advantage of Discounts
·        Bulk Purchases with other municipalities and/or county
·     Follow-up of outstanding taxes/utility bills
·     Sale of Unused Fixed Assets
·     Library
·        Savings of closing library per day
• Layoff for temporary librarians
·        Increase Library Fines • $l.5K budgeted
·     Telephone Services
·        Complete Analysis
·     Reduce number of lines
·     Where are calls being placed-Toll free alternative
·     Change plan and/or carrier
·     Federal Excise Tax exemption
·      Actuarial Review of Perpetual Care Funds o Status
·     Layoff of least tenured city employee