Staff Reduce Budget
By 250 News
Prince George, B.C.- Staff at Prince George City Hall have trimmed nearly $600 thousand from the General Operating Budget.
The cuts come in the wake of Council approving "plan B" which would result in an $834,455 thouand dollar short fall. At the time, Council agreed that for one time only, they would forgo paying interest to the City's Enowment Reserve. That alone would trim $500 thousand from the shortfall.
Staff were left with the task of finding the rest of the savings in their budget. They set out to cut $334,455 dollars, but were able to trim $595,715.
Of that amount, $205,687 of the reduction came through revenue increases (user fees) and $390,028 was achieved through reducing expenditures. The expenditure decreases come from discretionary spending (e.g. travel,conferences and vehicle allowances) and salaries primarily through the delayed filling of vacant positions, although three positions are being cut.
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it is shifting costs or off-loading onto tax payers.