8/16/2019 City of Jackson Compromise Budget Cuts 09022015 (1)

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Zoo $200,000Jackson Redevelopment Authority Debt 3,350,000 

Jackson Police Department 500,000 

Public Works Department 319,228 

Jackson Fire Department 318,198 

Office of the City Clerk  100,000 

Office of Constituent Services/PEG 100,000 

Office of the Chief Administrative Officer 90,929 

[Council Salary] 8,250 

Department of Administration [incl. Municipal Court] 197,935 

Planning Department 316,994 

Computer Software (Tech Fund) 1,205,000 

Travel 105,964 

Medical Contract Savings 87,300 

Legal - 

Parks - 

HCS - 

Senior Transit Savings 140,000 

Office of the Mayor 15,772 

Total Cuts $7,055,570

Use of Applied Fund Balance Less than $1,000,000

Projected Reserve Fund Requirement at 7.5% of (Anticipated) Adopted Budget of $113,800,000 $8,535,000

Based upon YTD revenue, and the proposed FY 2015 - 1016 budget, it is anticipated that the requirement will be met.

City of Jackson, Mississippi

Compromise Budget Cuts

FY 2015 - 2016