Last Thursday, the City Council acted on the Mayor's recommended cuts to the
budget.  On an 8-5 vote the council adopted an amendment from Barb Johnson,
Sandy Colvin Roy and Gary Schiff.  This amendment shifted the cuts around so
public safety would get $2 million less of a cut.

So where did the Council cut deeper in order to cut Police and Fire less?

On Friday, the Star Tribune described the Public Works Department as a
"certain loser" in the amended plan. They identified traffic signals, street
lights, and lane painting as getting less upkeep.

Again yesterday, the Star Tribune reported that the $2 million shift in cuts
will "force deeper cuts in street and traffic-light budgets."

If this doesn't seem like a complete explanation for a $2 million shift,
that's because it isn't.

I compared the original proposed numbers to the numbers listed in the Star
Tribune Friday.  As it turns out, the deeper cut to Public Works only
accounts for less than half of the $2 million shift.  The
Johnson/ColvinRoy/Shiff amendment also cut deeper into Planning, Civil
Rights, Health and Family, Finance - everything except the Attorney's
office.

I think this story deserved more detailed coverage in the Star Tribune.  See
for yourself.  These are the percentages each department would be cut.  The
first number is the Mayor's original proposal and the second number is the
Johnson/ColvinRoy/Shiff proposal that was passed 8-5.

Mayor/Council/Clerk/Elections -2.07%   -9.00%
Planning -11.01%   -15.00%
City Coordinator -1.50%   -9.00%
Civil Rights -14.43%   -19.00%
Assessor -1.49%   -4.73%
Health and Family -7.25%   -10.00%
Human Resources -9.78%   -10.00%
Attorney -7.90%   -7.90%
Finance -9.81%   -10.00%
Information Technology Operations -7.46%   -9.00%
Public Works -14.06%   -16.06%
Fire Department -8.88%   -6.66%
Police  -8.03%   -7.05%
Total General Fund Cut-7.95%   -7.95%

I left contingency, internal service funds, licenses and inspections off the
list.  They got no cut in either proposal.  I can guess why for contingency,
but I don't know why for the others.

Michelle Martin
Armatage



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