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· 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
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