2010 BUDGET UPDATE Township of Washington Mayor Matthew P. Lyons

Here’s What We are Facing 2010 Revenue Decreases State Aid$ 822,995 Construction Fees$ 126,242 Recycling Fees$ 121,574 Reimbursement School Resource Officer $ 100,000 Interest on Investments $ 137,300 Loss of Surplus $ 2,200,000 Total$3,508,148

Here’s What We are Facing 2010 Cost Increases Snow Costs$ 566,058 Pension$ 270,000 JIF Premium$ 123,694 Trash Contract $ 100,000 Salary Contractual Increase $ 44,761 Health Insurance $1,599,870 Total$2,704,383

Here’s What We are Facing 2010 Cost Increases Total$2,704,513 Revenue Decrease Total$3,508,148 $6,212,661 to begin the budget in the hole

Budget Savings 2010 PERSONNEL ATTRITION SALARY/BENEFITS 1- Confidential Aide$63, Clerical Positions$ 141, Sub Code Inspectors$ 220, Sergeant$102, Patrolman FC$175, Captain$126, Corporal$94,840 4 – New Hires-130,724 6 – Public Works$345,570 Total Savings $1,138,000 * Represents costs of total salaries reduced

Salary Expenses are Down 2010 YearTotal SalariesIncrease or Decrease 2000$ 9,887, $ 10,553,185$ 665, $ 10,338,500$(214,685) 2003$ 10,893,775$555, $ 11,772,131$ 878, $ 12,644,921$ 872, $ 12,707,637$ 62, $ 12,898,783$ 191, $ 13,279,126$ 380, $ 13,718,345$ 439, $ 12,771,593$(946,752)

Budget Savings 2010 Salary Attrition$ 946,000 Cancellation of 4 th of July Parade$ 60,000 (4) Furlough Days/ Reduction in Hours $ 80,553 Contribution to Health Insurance $ 81,000 Total$1,169,000

Tax Impact – Local Only Home is Assessed at:Local Tax Increase 129,126$ ,000$ ,000$ ,000$

What we are Working On 2010 Condense and Centralize all Office Supplies to eliminate duplicate purchasing Transition to a Paperless Environment to save on Photocopying Costs and Paper Costs Sale of the Margaret E. Heggan Library Upgrading Computer Systems to make government more efficient