Western Suburbs Weekly - - News -

Delete pro­vi­sion for elec­tions $40k

Fees & Per­mits in­crease rev­enue $10k

Re­duce Dis­abil­ity Ac­cess Projects by $10k

Non-Rated Prop­erty Charges Rev­enue line to match ac­tu­als $25k

Delete Waste Ed­u­ca­tion Pro­gramme $136k

Delete Bio­di­ver­sity Ex­pense $90k

Spon­sor­ship Ex­pen­di­ture bud­geted to be same as in­come – delete both $0

Delete $7000 City Beach re­place drink fountain $3k

Delete $24,000 Lake Monger re­place drink foun­tains $10k

Salaries bud­get up +24% though sales up 0%. Delete salary dif­fer­ence. $81k

Boule­vard Eco­zone – Delete $30k

Salaries up 16% yet ac­tiv­ity down 11%. Should be no in­crease. $28k

Re­duce To­tal Train­ing al­lo­ca­tions by $110k

To­tal Ex­tra Bud­get Sav­ings Rev­enue from Op­er­a­tions = $573,000

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