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Detail of COVIo19welated Budget Reductions <br />HOTEL MOTEL TAX 250 <br />20,000.00 <br />Removal of Motom|aumvn <br />38,00000 <br />Removal of Lifepk1sheortmonuo,fo/new`quad <br />5'775-00 <br />Removal ofvoice. amnUhee <br />250000 <br />Removal ufgear washing p/stem^tauonz <br />oo'7rsoo <br />TcnmL9&SUPPLIES (pou[s) <br />20;000.00 <br />Removal nfpatrol rifles <br />15,00000 <br />Removal of tasers <br />� 35,Oonoo <br />cApnALoun.Av(poLmE) <br />1768400 Removal o,upgrade to te <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />�mcpnS <br />4,10400 Rcry)ov,,.ilofworkeiscoiripcoiit.ribtion <br />EMERGENCY MEDICAL SERVICES 270 <br />cApnALounAv <br />no'ono.nu Removal msquad <br />55,000.00 Removal ursquad aoeuo^e� <br />^3o'000�nu <br />nMAINTENANCE 282 <br />mcu <br />63,000.00 Reduction i^pa/m*eemployeewaue <br />40,000.08 Reduction movertime clue mmild winter <br />zc3�mm00 <br />BENEFITS <br />9,/34.00 Reduction mparttime employee uenem� <br />z'Oys.00 nemwm|ofwm,kencompconmbouon <br />_2,255.51 One month reduction uroosp/taxzpoon <br />z4�ouz.sz <br />MATERIALS & SUPPLIES <br />50,00000 Reduction insalt usage <br />cowrxAcruAI. Scxv|ccs <br />zs'uoo,00 Removal ofmill and fill rental ofeno'nment <br />CAPITAL OUTLA 196,500.00 Removal ofsaittruck and 0assis <br />TITLE III GRANT 320 <br />SALARIES <br />BENEFITS 4,227.84 Furloughed ernployee. ��alaries <br />osno xemovaofammemmmnmnt"tonmn <br />653.20 pu,|nuehedemployee benefits <br />828.20 <br />