$59,115,622 Original BOE request
(1,750,000) Mayor’s reduction from requested increase
(1,170,411) Town Council’s reduction from requested increase
$56,195,211 Sent by Council to BOF
750,000 Added back by BOF
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$56,945,211 The amount going to the voters at a Referendum
$59,115,622 Original BOE request
(56,945,211) The amount going to the voters at a Referendum
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$ 2,170,411 Net reduction in original BOE request
(657,522) Amount saved by changing from fully insured to self-insured
( 60,000) Retirement savings
(222,694) Reduction in cost of liability insurance
(512,889) Amount to be taken from Capital Reserve Fund
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$ 717,306 Net impact on original BOE request
(430,000) Further savings if BOE decides to postpone implementation of Strategic Plan as recommended by Mayor
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$ 287,306 TOTAL reduction of BOE Budget
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