The Board of Aldermen approved the Mayor's FY 11-12 Proposed Budget with one packaged amendment. Find the Summary below. You'll see it includes $ for Saturday
library hours at all four branches The amendment also includes updates to
State revenue lines per their budget ratification, an error fix (street
lighting), NO asset sales, increased meter revenue (link to New Meter Proposal blog), NO stormwater authority created, and different assumptions (yes,
budgets have assumptions - both more and less conservative assumptions) for
labor costs/concessions and self insurance. There are several open labor
contracts and this year savings are anticipated instead of increases - which
would also have been budgeted/assumed if expected.
