1. 2010 BUDGET UPDATE Township of Washington Mayor Matthew P. Lyons

2. 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

3. 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

4. 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

5. Budget Savings 2010 PERSONNEL ATTRITION SALARY/BENEFITS 1- Confidential Aide$63,179 3- Clerical Positions$ 141,104 3- Sub Code Inspectors$ 220, 086 1- Sergeant$102,401 2- Patrolman FC$175,610 1- Captain$126,244 1- Corporal$94,840 4 – New Hires-130,724 6 – Public Works$345,570 Total Savings $1,138,000 * Represents costs of total salaries reduced

6. Salary Expenses are Down 2010 YearTotal SalariesIncrease or Decrease 2000$ 9,887,731 2001$ 10,553,185$ 665,454 2002$ 10,338,500$(214,685) 2003$ 10,893,775$555,275 2004$ 11,772,131$ 878,356 2005$ 12,644,921$ 872,790 2006$ 12,707,637$ 62,716 2007$ 12,898,783$ 191,146 2008$ 13,279,126$ 380,343 2009$ 13,718,345$ 439,219 2010$ 12,771,593$(946,752)

7. 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

8. Tax Impact – Local Only Home is Assessed at:Local Tax Increase 129,126$103.30 150,000$120.00 200,000$160.00 250,000$200.00 2010

9. 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