The budget is similar ordsprog

The budget is similar to the past year's budget, but like other businesses, we have increases in salary and benefits to attract and retain staff. We've seen increased costs to utilities, marketing (printing and postage) and additional office space to accommodate staff.

The contingencies set out in the budget could be used to accommodate increases in wage and salary levels.

This instrument is not perfect, no budget ever will be, ... I can guarantee there will be budget variances by year-end. I can also tell you that due diligence has been devoted to this project during the short period of time that I have been on staff. Ergonomics is available on livet.se

Total budget that includes programming, staff and facilities is something over half a million dollars a year. And, that doesn't include a budget for large infrastructure investment.

The key point to the budget is that there are only two staff increases. The budget is status quo with the exception of two new positions in the police department. People need to understand we're not hiring a bunch of people or growing the government with the exception of those two people.

The second stage benefits we found were a simple expansion of those benefits; that Linux provided a simple variation of IT efforts, enhanced IT staff performance and helped to retain existing IT staff.

Charles King (1889-)

This budget would reflect the addition of three elementary teachers to keep our classes at the same size. Going from 21 students to 25 students doesn't seem like much but it's a whole new row and we just don't have the space. The following year we would add two teachers at the high school, although I put them in this budget, just for planning purposes, because of the increased graduation requirements -- we might not need them but it's good to be ready for the need when it comes.

Electric utilities all across our country will be faced with new generation requirements and increased costs over the next decade. Looking forward, we also know Associated Electric may be faced with additional increases over the next 10 years.

It's not a real exciting budget. It's fairly routine business this year. As much as possible, we tried to limit department requests to current budget levels. There was some give and take on that because of salary changes.

The preponderance of a hospital's budget is spent on staff, the hands of the business. The changing market for staff will significantly affect the bottom line for hospitals.

I believe the financial staff, if need be, will be able to appropriately defend our budget request. At the same, we need a chief financial officer who will be able to help the department make the most of its budget -- whatever that comes out to be,

Fixed costs like salary, retirement, taxes, utilities, software, and general supplies are the brunt of the increases.

William Powell (1892-)

William Powell

That's why I'm running. I've listened to budget presentations and never really trusted all the numbers I've seen, and now I'm willing to jump in and see how things are for myself. I'm willing to make the necessary hard choices because living with huge increases year on year in the school budget is not sustainable.

Paul Fitzgerald

In the current year, when we revised our budget in the fall, we recognized a very substantial increase in costs of all utilities - electricity, natural gas and steam. Both natural gas and steam costs are rising very substantially.

Citizens should pay very careful attention to this budget process, given the significant increases in taxes over several years and the difficulty city staff has had in suggesting ways to reduce taxes.

Stephen Daniels

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