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Local Govt Tax Freeze Efficiency Plan - Final (Reduced Size)
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Monroe County Local Government Tax Freeze Efficiency Plan.
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-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d /
to
be
imp
lem
ente
d A
pri
l 1
, 2
01
4 t
hro
ug
h D
ecem
ber
31
, 2
01
7
Su
bm
itti
ng
Mu
nic
ipa
lity
Na
me o
f A
cti
vit
y
Ty
pe o
f A
cti
vit
yP
arti
cip
ati
ng
Mu
nic
ipa
liti
es
Yea
r
Est
ab
lish
ed
Est
ima
ted
20
17
Sa
vin
gs
Est
ima
ted
20
18
Sa
vin
gs
Est
ima
ted
20
19
Sa
vin
gs
1C
ou
nty
of
Mon
roe
Pu
bli
c-P
rivat
e P
artn
ersh
ip f
or
Golf
Cou
rse
Man
agem
ent
Op
erat
ion
al E
ffic
ien
cyM
on
roe
Cou
nty
20
15
15
0,0
00
$
15
0,0
00
$
15
0,0
00
$
2C
ou
nty
of
Mon
roe
Imp
roved
Work
flow
/ C
on
soli
dat
ion
of
Job
Du
ties
Acr
oss
Dep
artm
ents
-
Per
son
nel
Red
uct
ion
Op
erat
ion
al E
ffic
ien
cyM
on
roe
Cou
nty
20
15
85
0,0
00
$
85
0,0
00
$
85
0,0
00
$
3C
ou
nty
of
Mon
roe
RP
TS
- C
ou
nty
wid
e P
urc
has
e of
Pic
tom
etry
Dat
a an
d S
oft
war
e
Lic
ense
sC
on
soli
dat
ed S
ervic
esM
on
roe
Cou
nty
& o
ther
mu
nic
ipal
itie
s2
01
46
00
,00
0$
8
90
,00
0$
6
00
,00
0$
4C
ou
nty
of
Mon
roe
Sh
erif
f -
Jail
Med
ical
Con
trac
t R
ebid
Op
erat
ion
al E
ffic
ien
cyM
on
roe
Cou
nty
20
15
1,2
46
,83
5$
1
,24
6,8
35
$
1,2
46
,83
5$
5T
ow
n o
f B
righ
ton
Med
ical
In
sura
nce
Con
sort
ium
Coop
erat
ion
Agre
emen
tT
ow
n o
f B
righ
ton
&
mu
ltip
le m
un
icip
alit
ies
20
15
23
2,0
00
$
23
2,0
00
$
23
2,0
00
$
6T
ow
n o
f C
hil
iC
oll
ecti
ve
Bar
gai
nin
g A
gre
emen
t w
/ L
oca
l 3
17
9 -
M
emora
nd
um
of
Agre
emen
t fo
r E
mp
loyee
Hea
lth
In
sura
nce
Op
erat
ion
al E
ffic
ien
cyT
ow
n o
f C
hil
i2
01
41
5,4
37
$
4
1,5
20
$
7
0,7
33
$
7T
ow
n o
f C
hil
iC
on
trac
t fo
r M
ail
Ser
vic
es,
Post
age
O
per
atio
nal
Eff
icie
ncy
Tow
n o
f C
hil
i2
01
44
,50
0$
4
,50
0$
4
,50
0$
8T
ow
n o
f C
hil
iA
rch
itec
tura
l A
dvis
ory
Com
mit
tee
- R
edu
ctio
n i
n M
emb
ersh
ipO
per
atio
nal
Eff
icie
ncy
Tow
n o
f C
hil
i2
01
57
20
$
7
20
$
7
20
$
9T
ow
n o
f C
hil
iH
ealt
h I
nsu
ran
ce C
on
sort
ium
- F
inger
Lak
es M
un
icip
al H
ealt
h
Insu
ran
ce T
rust
(F
LM
HIT
)
Op
erat
ion
al E
ffic
ien
cy/
Coop
erat
ion
Agre
emen
t
Tow
n o
f C
hil
i an
d o
ther
mu
nic
ipal
itie
s2
01
52
2,0
33
$
2
2,0
33
$
2
2,0
33
$
10
Tow
n o
f C
lark
son
Ren
ewab
le E
ner
gy P
roje
ct:
Hig
hw
ay G
arag
e an
d C
ou
rth
ou
seO
per
atio
nal
Eff
icie
ncy
Tow
n o
f C
lark
son
20
13
13
,10
8$
13
,10
8$
13
,10
8$
11
Tow
n o
f C
lark
son
Tow
n o
f C
lark
son
Eli
min
atio
n o
f G
ran
t C
on
sult
atio
n S
ervic
esO
per
atio
nal
Eff
icie
ncy
Tow
n o
f C
lark
son
20
15
32
,00
0$
32
,00
0$
32
,00
0$
12
Tow
n o
f G
reec
eH
ealt
h I
nsu
ran
ce C
on
sort
ium
an
d C
ore
Pla
n S
tan
dar
dS
har
ed S
ervic
eT
ow
n o
f G
reec
e &
oth
er
mu
nic
ipal
itie
s2
01
41
,90
0,0
00
$
1,9
00
,00
0$
1
,90
0,0
00
$
13
Tow
n o
f G
reec
eE
mp
loyee
Red
uct
ion
sO
per
atio
nal
Eff
icie
ncy
T
ow
n o
f G
reec
e2
01
51
,12
0,0
00
$
1,1
20
,00
0$
1
,12
0,0
00
$
14
Tow
n o
f G
reec
eC
on
trac
ted
Ser
vic
es
Op
erat
ion
al E
ffic
ien
cy
Tow
n o
f G
reec
e2
01
51
06
,00
0$
1
16
,00
0$
1
16
,00
0$
15
Tow
n o
f H
amli
nT
ow
n o
f H
amli
n P
rovid
es D
og C
on
trol
and
Ken
nel
ing S
ervic
es f
or
Var
iou
s T
ow
ns
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
ns
of
Ham
lin
, G
ates
,
Par
ma,
Ch
ili,
Rig
a &
Vil
lage
of
Ch
urc
hvil
le
20
14
10
,00
0$
10
,00
0$
10
,00
0$
16
Tow
n o
f H
enri
etta
Insu
ran
ce P
ackag
e P
rem
ium
- G
ener
al L
iab
ilit
y &
Pro
per
ty -
20
14
,
20
15
Op
erat
ion
al E
ffic
ien
cyT
ow
n o
f H
enri
etta
20
14
52
,00
0$
52
,00
0$
52
,00
0$
17
Tow
n o
f H
enri
etta
Rea
ssig
ned
Per
son
nel
wit
h S
alar
y R
edu
ctio
n -
20
15
Op
erat
ion
al E
ffic
ien
cyT
ow
n o
f H
enri
etta
20
15
8,4
00
$
8,4
00
$
8,4
00
$
18
Tow
n o
f H
enri
etta
Rea
ssig
ned
Per
son
nel
wit
h S
alar
y C
han
ge
- 2
01
5O
per
atio
nal
Eff
icie
ncy
Tow
n o
f H
enri
etta
20
15
1,6
00
$
1,6
00
$
1,6
00
$
19
Tow
n o
f Ir
on
deq
uoit
Reo
rgan
izat
ion
- C
on
soli
dat
ion
of
Par
ks
& R
ecre
atio
n a
nd
Pu
bli
c
Work
s-E
lim
inat
ion
of
Posi
tion
sO
per
atio
nal
Eff
icie
ncy
Tow
n o
f Ir
on
deq
uoit
20
15
30
9,8
54
$
31
7,1
58
$
32
4,6
72
$
20
Tow
n o
f Ir
on
deq
uoit
Rec
reat
ion
- C
on
stru
ctio
n o
f C
entr
aliz
ed L
ibra
ryO
per
atio
nal
Eff
icie
ncy
Tow
n o
f Ir
on
deq
uoit
20
15
10
,00
0$
10
,00
0$
10
,00
0$
21
Tow
n o
f Ir
on
deq
uoit
Rec
reat
ion
- H
irin
g P
art
Tim
e C
lean
ers
Op
erat
ion
al E
ffic
ien
cyT
ow
n o
f Ir
on
deq
uoit
20
15
10
,45
0$
10
,49
0$
10
,53
0$
22
Tow
n o
f Ir
on
deq
uoit
Rec
reat
ion
- P
laygro
un
ds
Sh
ared
Ser
vic
eT
ow
n o
f Ir
on
deq
uoit
20
15
5,3
80
$
5,3
80
$
5,3
80
$
23
Tow
n o
f Ir
on
deq
uoit
Iron
deq
uoit
Fir
e D
istr
icts
Pro
vid
e S
ervic
es t
o t
he
Tow
n a
t N
o C
har
ge
Sh
ared
Ser
vic
eT
ow
n o
f Ir
on
deq
uoit
&
Iron
deq
uoit
FD
20
15
5,3
20
$
5,3
20
$
5,3
20
$
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d /
to
be
imp
lem
ente
d A
pri
l 1
, 2
01
4 t
hro
ug
h D
ecem
ber
31
, 2
01
7
Su
bm
itti
ng
Mu
nic
ipa
lity
Na
me o
f A
cti
vit
y
Ty
pe o
f A
cti
vit
yP
arti
cip
ati
ng
Mu
nic
ipa
liti
es
Yea
r
Est
ab
lish
ed
Est
ima
ted
20
17
Sa
vin
gs
Est
ima
ted
20
18
Sa
vin
gs
Est
ima
ted
20
19
Sa
vin
gs
24
Tow
n o
f Ir
on
deq
uoit
Coop
erat
ive
Agre
emen
t fo
r D
istr
ibu
tion
of
Tow
n R
ecre
atio
nal
Gu
ide
Op
erat
ion
al E
ffic
ien
cy/
Coop
erat
ion
Agre
emen
tT
ow
n o
f Ir
on
deq
uoit
20
15
5,6
80
$
5,6
80
$
5,6
80
$
25
Tow
n o
f Ir
on
deq
uoit
Tow
n o
f Ir
on
deq
uoit
Red
uce
d C
om
mu
nit
y S
ervic
es C
oord
inat
or
Posi
tion
fro
m F
ull
Tim
e to
Par
t T
ime
Op
erat
ion
al E
ffic
ien
cyT
ow
n o
f Ir
on
deq
uoit
20
14
22
,88
0$
23
,34
7$
23
,81
3$
26
Tow
n o
f Ir
on
deq
uoit
Tow
n o
f Ir
on
deq
uoit
- P
ub
lic
Saf
ety -
Rea
lity
Bas
ed P
oli
ce O
ffic
er
Tra
inin
gO
per
atio
nal
Eff
icie
ncy
Tow
n o
f Ir
on
deq
uoit
20
15
10
,50
0$
10
,80
0$
11
,00
0$
27
Tow
n o
f M
end
on
Am
bu
lan
ce S
ervic
e C
on
trac
tO
per
atio
nal
Eff
icie
ncy
Tow
n o
f M
end
on
20
15
50
,00
0$
50
,00
0$
50
,00
0$
28
Tow
n o
f O
gd
enH
ealt
h I
nsu
ran
ce C
on
sort
ium
- F
inger
Lak
es M
un
icip
al H
ealt
h
Insu
ran
ce T
rust
(F
LM
HIT
)
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
n o
f O
gd
en a
nd
oth
er
mu
nic
ipal
itie
s2
01
51
9,5
00
$
1
9,0
00
$
1
9,0
00
$
29
Tow
n o
f P
arm
aT
ow
n o
f P
arm
a B
uil
din
g D
epar
tmen
t -
Eli
min
atio
n o
f P
erso
nn
el (
20
14
)O
per
atio
nal
Eff
icie
ncy
Tow
ns
of
Par
ma,
Gre
ece
&
Vil
lage
of
Hil
ton
2
01
45
0,0
00
$
5
0,0
00
$
5
0,0
00
$
30
Tow
n o
f P
erin
ton
Hea
lth
In
sura
nce
Con
sort
ium
- F
inger
Lak
es M
un
icip
al H
ealt
h
Insu
ran
ce T
rust
(F
LM
HIT
)
Op
erat
ion
al E
ffic
ien
cy/
Coop
erat
ion
Agre
emen
t
Tow
n o
f P
erin
ton
an
d o
ther
mu
nic
ipal
itie
s2
01
53
56
,11
2$
3
88
,36
4$
4
20
,61
5$
31
Tow
n o
f P
itts
ford
Hea
lth
In
sura
nce
Con
sort
ium
- F
inger
Lak
es M
un
icip
al H
ealt
h
Insu
ran
ce T
rust
(F
LM
HIT
)
Op
erat
ion
al E
ffic
ien
cy/
Coop
erat
ion
Agre
emen
t
Tow
n o
f P
itts
ford
an
d o
ther
mu
nic
ipal
itie
s2
01
54
28
,84
1$
5
16
,61
1$
6
25
,20
5$
32
Tow
n o
f R
iga
Bru
sh C
hip
per
Pu
rch
ase
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
n o
f R
iga
& V
illa
ge
of
Ch
urc
hvil
le2
01
42
,50
0$
2
,50
0$
2
,50
0$
33
Tow
n o
f R
iga
Ath
leti
c F
ield
Aer
atio
n,
Over
-See
din
g,
& F
erti
liza
tion
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
n o
f R
iga
&
Ch
urc
hvil
le C
SD
20
14
4,0
00
$
4,0
00
$
4,0
00
$
34
Tow
n o
f R
iga
Par
kin
g L
ot
Str
ipin
gO
per
atio
nal
Eff
icie
ncy
/
Sh
ared
Ser
vic
e
Tow
n o
f R
iga,
Ch
urc
hvil
le
CS
D2
01
42
,00
0$
2
,00
0$
2
,00
0$
35
Tow
n o
f R
iga
Inst
all
Ele
ctri
c H
and
Dry
ers
in P
ub
lic
Res
troom
sO
per
atio
nal
Eff
icie
ncy
Tow
n o
f R
iga
20
14
52
6$
53
7$
54
2$
36
Tow
n o
f R
iga
Dog C
on
trol
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
n o
f R
iga,
Tow
n o
f
Ch
ili
20
14
10
,00
0$
10
,00
0$
10
,00
0$
37
Tow
n o
f R
iga
Dog C
on
trol
An
imal
Sh
elte
rin
gO
per
atio
nal
Eff
icie
ncy
Tow
n o
f R
iga
20
14
8,0
00
$
8,0
00
$
8,0
00
$
38
Tow
n o
f R
ush
Tow
n o
f R
ush
Ren
egoti
ated
Con
trac
t w
ith
Was
te M
anag
emen
t P
rovid
erO
per
atio
nal
Eff
icie
ncy
Tow
n o
f R
ush
20
14
6,7
03
$
6,7
03
$
6,7
03
$
39
Tow
n o
f R
ush
Tow
n o
f R
ush
Neg
oti
ated
a N
ew H
ealt
h I
nsu
ran
ce P
lan
for
Ret
iree
sO
per
atio
nal
Eff
icie
ncy
Tow
n o
f R
ush
20
15
5,9
77
$
5,9
77
$
5,9
77
$
40
Tow
n o
f W
ebst
erC
ou
rt S
ecu
rity
for
Web
ster
Ju
stic
e C
ou
rts
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
n o
f W
ebst
er &
Vil
lage
of
Web
ster
20
15
49
,92
0$
51
,00
0$
53
,00
0$
41
Tow
n o
f W
ebst
erM
un
icip
al I
nsu
ran
ce S
avin
gs
Th
rou
gh
Pu
bli
c E
mp
loyer
Ris
k
Man
agem
ent
Ass
oci
atio
n (
PE
RM
A)
Op
erat
ion
al E
ffic
ien
cy/
Sh
ared
Ser
vic
e
Tow
n o
f W
ebst
er &
oth
er
mu
nic
ipal
itie
s2
01
52
00
,00
0$
2
00
,00
0$
2
00
,00
0$
42
Tow
n o
f W
ebst
erS
har
ing E
qu
ipm
ent
and
Man
pow
erO
per
atio
nal
Eff
icie
ncy
/
Sh
ared
Ser
vic
e
Tow
n o
f W
ebst
er &
Vil
lage
of
Web
ster
20
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10
,00
0$
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,00
0$
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,00
0$
43
Tow
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f W
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ran
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ium
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inger
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un
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ran
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rust
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)
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erat
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oth
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mu
nic
ipal
itie
s2
01
56
7,6
50
$
6
7,6
50
$
6
7,6
50
$
44
Vil
lage
of
Bro
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ort
Neg
oti
ated
Ch
anges
to C
on
trac
ts f
or
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ce a
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plo
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s -
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plo
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lth
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enta
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sura
nce
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miu
ms
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erat
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cyV
illa
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of
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ort
20
16
12
,93
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14
,22
6$
15
,64
7$
45
Vil
lage
of
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Vil
lage
of
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ort
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stab
lish
a V
illa
ge
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erat
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ou
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per
atio
nal
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icie
ncy
Vil
lage
of
Bro
ckp
ort
20
15
30
,00
0$
31
,50
0$
33
,07
5$
46
Vil
lage
of
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Imp
lem
ente
d a
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ffin
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ill
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uce
th
e P
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tim
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per
atio
nal
Eff
icie
ncy
Vil
lage
of
Bro
ckp
ort
20
15
11
6,5
45
$
11
9,4
25
$
12
2,4
13
$
47
Vil
lage
of
Bro
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uce
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lity
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ange
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lity
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rovid
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atio
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icie
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Vil
lage
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ort
20
14
12
,00
0$
12
,60
0$
13
,23
0$
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
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AN
Act
ivit
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imp
lem
ente
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to
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d A
pri
l 1
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hro
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r
Est
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lish
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20
17
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vin
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ima
ted
20
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Sa
vin
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ted
20
19
Sa
vin
gs
48
Vil
lage
of
Ch
urc
hvil
leV
illa
ge
of
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urc
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le L
ED
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ht
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erat
ion
al E
ffic
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cyV
illa
ge
of
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urc
hvil
le2
01
54
,92
0$
4
,92
0$
4
,92
0$
49
Vil
lage
of
Fai
rport
Dep
artm
ent
of
Pu
bli
c W
ork
s -
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hw
ay M
ain
ten
ance
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erat
ive
Agre
emen
tV
illa
ge
of
Fai
rport
20
14
-$
-
$
-$
50
Vil
lage
of
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rport
Sen
sib
le S
alti
ng
Op
erat
ion
al E
ffic
ien
cyV
illa
ge
of
Fai
rport
20
15
17
,50
0$
17
,50
0$
17
,50
0$
51
Vil
lage
of
Fai
rport
Sta
ffin
g R
edu
ctio
ns
Op
erat
ion
al E
ffic
ien
cyV
illa
ge
of
Fai
rport
20
14
43
,50
0$
43
,50
0$
43
,50
0$
52
Vil
lage
of
Fai
rport
Cap
ital
Pu
rch
asin
gO
per
atio
nal
Eff
icie
ncy
Vil
lage
of
Fai
rport
20
15
10
0,0
00
$
32
,00
0$
23
,00
0$
53
Vil
lage
of
Hil
ton
Rec
ord
s M
anag
emen
t -
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of
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hn
olo
gy
Op
erat
ion
al E
ffic
ien
cyV
illa
ge
of
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ton
, T
ow
n o
f
Par
ma
20
14
2,0
00
$
2,0
00
$
2,0
00
$
54
Vil
lage
of
Sp
ence
rport
Red
uct
ion
in
Sea
son
al H
elp
for
Vil
lage
of
Sp
ence
rport
DP
W (
20
15
)O
per
atio
nal
Eff
icie
ncy
Vil
lage
of
Sp
ence
rport
20
15
5,1
38
$
5,1
38
$
5,1
38
$
55
Vil
lage
of
Sp
ence
rport
Red
uct
ion
in
Su
mm
er H
elp
for
Vil
lage
of
Sp
ence
rport
DP
W (
20
14
)O
per
atio
nal
Eff
icie
ncy
Vil
lage
of
Sp
ence
rport
20
14
16
,00
0$
16
,00
0$
16
,00
0$
56
Vil
lage
of
Sp
ence
rport
Red
uce
Holi
day
Dec
ora
tion
s in
Vil
lage
of
Sp
ence
rport
Op
erat
ion
al E
ffic
ien
cyV
illa
ge
of
Sp
ence
rport
20
15
1,7
14
$
1,7
14
$
1,7
14
$
57
Vil
lage
of
Sp
ence
rport
Em
plo
yee
Ben
efit
s C
ost
Sh
arin
g w
ith
Em
plo
yee
- I
ncr
easi
ng E
mp
loyee
Con
trib
uti
on
to H
ealt
h I
nsu
ran
ceO
per
atio
nal
Eff
icie
ncy
Vil
lage
of
Sp
ence
rport
20
14
5,9
35
$
7,9
13
$
9,8
91
$
58
Vil
lage
of
Sp
ence
rport
Sh
ared
Eq
uip
men
t -
Sew
er C
amer
a O
per
atio
nal
Eff
icie
ncy
/
Coop
erat
ion
Agre
emen
t
Vil
lages
of
Sp
ence
rport
,
Hil
ton
, &
Bro
ckp
ort
20
14
1,0
53
$
1,0
53
$
1,0
53
$
59
Vil
lage
of
Sp
ence
rport
Coop
erat
ive
Agre
emen
t -
Cost
Sh
arin
g f
or
Fu
elin
g S
tati
on
in
Sp
ence
rport
Op
erat
ion
al E
ffic
ien
cy/
Coop
erat
ion
Agre
emen
t
Vil
lage
of
Sp
ence
rport
,
Sp
ence
rport
FD
, G
ates
Vol.
Am
b.,
Ogd
en P
D
20
14
55
0$
55
0$
55
0$
60
Vil
lage
of
Sp
ence
rport
LE
D L
igh
tin
g f
or
Vil
lage
Str
eet
Lig
hts
Op
erat
ion
al E
ffic
ien
cyV
illa
ge
of
Sp
ence
rport
,
Sp
ence
rport
ME
20
14
9,2
96
$
10
,48
3$
11
,47
2$
TO
TA
L S
AV
ING
S8
,39
5,5
09
$
8,7
93
,75
5$
8,6
86
,61
9$
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d J
an
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ug
h A
pri
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bm
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ng
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nic
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tyN
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e of
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Ty
pe
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ng
Mu
nic
ipali
ties
Yea
r
Est
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lish
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Est
imate
d 2
017
Savin
gs
Est
imate
d 2
018
Savin
gs
Est
imate
d 2
019
Savin
gs
1C
ounty
of
Monro
eH
um
an S
ervic
es -
Im
pro
ved
Work
flow
and U
se o
f T
echnolo
gy
-
Per
sonnel
Red
uct
ion -
2012 (
18 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2012
900,0
00
$
900,0
00
$
900,0
00
$
2C
ounty
of
Monro
eM
onro
e C
om
munit
y H
osp
ital
- I
mpro
ved
Work
flow
/ C
onso
lidat
ion -
Per
sonnel
Red
uct
ion (
8 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2012
400,0
00
$
400,0
00
$
400,0
00
$
3C
ounty
of
Monro
eIm
pro
ved
Work
flow
/ C
onso
lidat
ion o
f Jo
b D
uti
es A
cross
Dep
artm
ents
- P
erso
nnel
Red
uct
ion (
18 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2012
900,0
00
$
900,0
00
$
900,0
00
$
4C
ounty
of
Monro
eF
inan
ce -
Red
uce
Publi
cati
on o
f N
oti
ces
Expen
seO
per
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2012
258,0
00
$
258,0
00
$
258,0
00
$
5C
ounty
of
Monro
eIm
pro
ved
Work
flow
/ C
onso
lidat
ion o
f Jo
b D
uti
es A
cross
Dep
artm
ents
- P
erso
nnel
Red
uct
ion (
20.2
5 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2013
1,0
00,0
00
$
1,0
00,0
00
$
1,0
00,0
00
$
6C
ounty
of
Monro
eF
inan
ce -
Red
uce
Ban
k C
har
ges
Thro
ugh A
ccount
Conso
lidat
ion
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2013
28,0
00
$
28,0
00
$
28,0
00
$
7C
ounty
of
Monro
eH
um
an R
esourc
es -
On-L
ine
Civ
il S
ervic
e T
ransa
ctio
ns
Shar
ed S
ervic
eM
onro
e C
ounty
2013
1,0
00
$
1,0
00
$
1,0
00
$
8C
ounty
of
Monro
eE
nvir
onm
enta
l S
ervic
es -
Conver
t fr
om
Dual
-Str
eam
Rec
ycli
ng t
o
Sin
gle
-Str
eam
Rec
ycli
ng
Conso
lidat
ed S
ervic
e /
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
, al
l
munic
ipal
itie
s2014
30,0
00
$
30,0
00
$
30,0
00
$
9C
ounty
of
Monro
eH
um
an R
esourc
es -
Conver
sion t
o S
elf-
Insu
rance
for
Em
plo
yee
Med
ical
Ben
efit
sO
per
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
6,4
18,1
33
$
6,4
18,1
33
$
6,4
18,1
33
$
10
County
of
Monro
eT
ransf
er o
f C
hil
d S
upport
Enfo
rcem
ent
Unit
fro
m L
aw D
ept.
to
Hum
an S
ervic
es -
Per
sonnel
Red
uct
ion (
11 P
osi
tions)
O
per
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
550,0
00
$
550,0
00
$
550,0
00
$
11
County
of
Monro
eH
um
an S
ervic
es -
Im
pro
ved
Work
flow
- P
erso
nnel
Red
uct
ion (
43
Posi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
2,1
50,0
00
$
2,1
50,0
00
$
2,1
50,0
00
$
12
County
of
Monro
eM
onro
e C
om
munit
y H
osp
ital
- R
estr
uct
ure
Job D
uti
es /
Spec
iali
zati
on -
Per
sonnel
Red
uct
ion (
15.5
Posi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
775,0
00
$
775,0
00
$
775,0
00
$
13
County
of
Monro
eP
ubli
c H
ealt
h D
epar
tmen
t -
Tra
nsi
tion S
ervic
e P
rogra
ms
- P
erso
nnel
Red
uct
ion (
9 P
osi
tions)
O
per
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
450,0
00
$
450,0
00
$
450,0
00
$
14
County
of
Monro
eP
ubli
c H
ealt
h D
epar
tmen
t -
Pro
cess
Im
pro
vem
ent
of
Fis
cal
Man
agem
ent
- P
erso
nnel
Red
uct
ion (
9 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
450,0
00
$
450,0
00
$
450,0
00
$
15
County
of
Monro
eP
ubli
c S
afet
y P
robat
ion -
Reg
ula
tion C
han
ges
/ T
ech I
mpro
vem
ents
-
Per
sonnel
Red
uct
ion
(7 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
350,0
00
$
350,0
00
$
350,0
00
$
16
County
of
Monro
eS
her
iff
- P
roce
ss I
mpro
vem
ent:
A
cces
s to
Pro
gra
ms
- P
erso
nnel
Red
uct
ion (
4.5
Posi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
225,0
00
$
225,0
00
$
225,0
00
$
17
County
of
Monro
eIm
pro
ved
Work
flow
/ C
onso
lidat
ion o
f Jo
b D
uti
es A
cross
Dep
artm
ents
- P
erso
nnel
Red
uct
ion (
22 P
osi
tions)
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2014
1,1
00,0
00
$
1,1
00,0
00
$
1,1
00,0
00
$
18
Tow
n o
f B
righto
nF
ire
Pro
tect
ion S
ervic
eS
har
ed S
ervic
es
Tow
n o
f B
righto
n &
Wes
t
Bri
ghto
n F
ire
Pro
tect
ion
Dis
tric
t
2012
45,0
00
$
45,0
00
$
45,0
00
$
19
Tow
n o
f B
righto
nD
epar
tmen
t R
estr
uct
uri
ng -
Per
sonnel
Red
uct
ions
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f B
righto
n2012
232,0
00
$
232,0
00
$
232,0
00
$
20
Tow
n o
f C
hil
iC
oll
ecti
ve
Bar
gai
nin
g A
gre
emen
t w
/ L
oca
l 3179 -
Contr
act
Red
uct
ion
for
Longev
ity
Pay
men
tsO
per
atio
nal
Eff
icie
ncy
Tow
n o
f C
hil
i2012
-$
-$
3,6
00
$
21
Tow
n o
f C
hil
iC
oll
ecti
ve
Bar
gai
nin
g A
gre
emen
t w
/ L
oca
l 3179 -
M
emora
ndum
of
Agre
emen
t -
Sal
ary
Sch
edule
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f C
hil
i2012
53,0
77
$
70,4
22
$
84,2
07
$
22
Tow
n o
f C
hil
iIn
term
unic
ipal
Agre
emen
t B
etw
een T
ow
ns
of
Gat
es a
nd C
hil
i fo
r
Shar
ed T
ow
n A
sses
sor
Shar
ed S
ervic
eT
ow
ns
of
Chil
i &
Gat
es2012
42,8
52
$
44,8
52
$
46,8
52
$
23
Tow
n o
f C
hil
iZ
onin
g B
oar
d o
f A
ppea
ls -
Red
uct
ion i
n M
ember
ship
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f C
hil
i2013
1,8
96
$
1,8
96
$
1,8
96
$
24
Tow
n o
f C
hil
iIn
term
unic
ipal
Agre
emen
t B
etw
een T
ow
n o
f R
iga
and V
illa
ge
of
Churc
hvil
le f
or
Dog C
ontr
ol
Ser
vic
esS
har
ed S
ervic
eT
ow
ns
of
Chil
i, R
iga
&
Vil
lage
of
Churc
hvil
le2014
2,5
00
$
2,5
00
$
2,5
00
$
25
Tow
n o
f G
ates
Shar
ed F
ire
Mar
shal
Res
ponsi
bil
itie
sS
har
ed S
ervic
eT
ow
n o
f G
ates
& G
ates
Chil
i F
D2012
64,9
93
$
64,9
93
$
64,9
93
$
26
Tow
n o
f G
ates
Tow
n o
f G
ates
& C
hil
i S
har
e an
Ass
esso
rS
har
ed S
ervic
eT
ow
n o
f G
ates
& T
ow
n o
f
Chil
i2012
57,4
00
$
58,8
35
$
60,3
06
$
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d J
an
ua
ry 1
, 2
01
2 t
hro
ug
h A
pri
l 1
, 2
01
4
Su
bm
itti
ng
Mu
nic
ipali
tyN
am
e of
Act
ivit
y
Ty
pe
of
Act
ivit
yP
art
icip
ati
ng
Mu
nic
ipali
ties
Yea
r
Est
ab
lish
ed
Est
imate
d 2
017
Savin
gs
Est
imate
d 2
018
Savin
gs
Est
imate
d 2
019
Savin
gs
27
Tow
n o
f G
ates
Conso
lidat
ion o
f H
ealt
h I
nsu
rance
Car
rier
sO
per
atio
nal
Eff
icie
ncy
Tow
n o
f G
ates
2012
1,1
97,0
59
$
1,2
92,8
24
$
1,3
96,2
50
$
28
Tow
n o
f G
ates
Outs
ourc
ing o
f IT
Ser
vic
esO
per
atio
nal
Eff
icie
ncy
Tow
n o
f G
ates
2012
11,0
76
$
14,5
69
$
18,2
25
$
29
Tow
n o
f G
ates
Conso
lidat
ion o
f R
ecep
tionis
t an
d D
ispat
cher
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f G
ates
2013
64,5
20
$
67,1
01
$
69,7
85
$
30
Tow
n o
f G
ates
Shar
ing o
f F
uel
ing S
tati
on B
etw
een T
ow
n o
f G
ates
& G
ates
Chil
i
Sch
ool
Dis
tric
tS
har
ed S
ervic
eT
ow
n o
f G
ates
& G
ates
Chil
i S
chool
Dis
tric
t2014
9,2
47
$
9,2
47
$
9,2
47
$
31
Tow
n o
f G
ates
Shar
ing o
f P
oli
ce O
ffic
er w
ith G
ates
Sch
ool
Dis
tric
t as
a R
esourc
e
Off
icer
Shar
ed S
ervic
eT
ow
n o
f G
ates
& G
ates
Chil
i S
chool
Dis
tric
t2014
37,9
47
$
37,9
47
$
37,9
47
$
32
Tow
n o
f G
ates
Outs
ourc
ing o
f M
ail
Ser
vic
eO
per
atio
nal
Eff
icie
ncy
Tow
n o
f G
ates
2014
8,2
36
$
8,2
36
$
8,2
36
$
33
Tow
n o
f H
enri
etta
IT D
epar
tmen
t -
Red
uct
ion o
f P
erso
nnel
- 2
014
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f H
enri
etta
2014
60,0
00
$
60,0
00
$
60,0
00
$
34
Tow
n o
f H
enri
etta
Tow
n C
lerk
's O
ffic
e -
Red
uct
ion o
f P
erso
nnel
-
2014
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f H
enri
etta
2014
14,0
00
$
14,0
00
$
14,0
00
$
35
Tow
n o
f H
enri
etta
Tow
n S
uper
vis
or
- R
educe
d S
alar
y -
2014
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f H
enri
etta
2014
15,0
00
$
15,0
00
$
15,0
00
$
36
Tow
n o
f H
enri
etta
Work
ers
Com
p I
nsu
rance
Car
rier
Chan
ge
- 2014
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f H
enri
etta
2014
127,0
00
$
127,0
00
$
127,0
00
$
37
Tow
n o
f Ir
ondeq
uoit
S
har
ed I
CA
T -
Pro
duct
ion S
ervic
es
Shar
ed S
ervic
eT
ow
ns
of
Irondeq
uoit
&
Pen
fiel
d2012
15,0
00
$
15,0
00
$
15,0
00
$
38
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- P
ubli
c S
afet
y -
Poli
ce O
ffic
er H
irin
g P
oli
cyO
per
atio
nal
Eff
icie
ncy
Tow
n o
f Ir
ondeq
uoit
2012
24,0
00
$
25,5
00
$
27,0
00
$
39
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- P
ubli
c S
afet
y -
Saf
ety
Ser
vic
esS
har
ed S
ervic
esT
ow
n o
f Ir
ondeq
uoit
&
Monro
e C
ounty
2012
3,0
00
$
3,5
00
$
4,0
00
$
40
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- P
ubli
c S
afet
y -
Biv
ona
Chil
d A
dvoca
cy C
ente
r M
ult
i
Dis
cipli
ne
Model
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f Ir
ondeq
uoit
2012
6,4
00
$
6,6
00
$
6,8
00
$
41
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- P
ubli
c S
afet
y -
Monro
e C
ounty
Fir
e B
ure
au I
nves
tigat
ive
Ser
vic
esS
har
ed S
ervic
esT
ow
n o
f Ir
ondeq
uoit
2012
7,6
00
$
7,8
00
$
8,0
00
$
42
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- P
ubli
c S
afet
y -
Monro
e C
ounty
Cri
me
Anal
ysis
and
Fusi
on C
ente
rS
har
ed S
ervic
esT
ow
n o
f Ir
ondeq
uoit
2013
3,8
00
$
3,9
00
$
4,0
00
$
43
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- P
iggyb
ackin
g
Purc
has
e of
Equip
men
tO
per
atio
nal
Eff
icie
ncy
Tow
n o
f Ir
ondeq
uoit
2013
750
$
750
$
750
$
44
Tow
n o
f Ir
ondeq
uoit
Ir
ondeq
uoit
- S
ewer
-LaS
alle
Sew
er D
istr
ict
Cre
atio
nS
har
ed S
ervic
esT
ow
n o
f Ir
ondeq
uoit
2014
24,8
30
$
24,8
30
$
24,8
30
$
45
Tow
n o
f M
endon
Join
t R
ecre
atio
nal
Pro
gra
mO
per
atio
nal
Eff
icie
ncy
Tow
n o
f M
endon
2012
16,0
00
$
16,0
00
$
16,0
00
$
46
Tow
n o
f O
gden
Sta
ff R
ecla
ssif
icat
ion (
Hig
hw
ay)
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f O
gden
2013
13,0
00
$
13,5
00
$
14,0
00
$
47
Tow
n o
f O
gden
Info
rmat
ion S
ervic
es P
erso
nnel
Ser
vic
es C
ontr
act
(Monro
e 2 O
rlea
ns
BO
CE
SS
har
ed S
ervic
eT
ow
n o
f O
gden
& M
onro
e
2 O
rlea
ns
BO
CE
S2014
28,5
00
$
29,7
50
$
31,0
00
$
48
Tow
n o
f O
gden
Fuel
Dep
ot
- F
uel
Purc
has
es (
Spen
cerp
ort
CS
D)
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Tow
n o
f O
gden
&
Spen
cerp
ort
CS
D2014
19,8
50
$
19,3
75
$
19,7
25
$
49
Tow
n o
f O
gden
Sta
ff R
educt
ion (
Off
ice
Cle
rk)
Oper
atio
nal
Eff
icie
ncy
Tow
n o
f O
gden
2014
40,0
00
$
42,8
00
$
44,0
00
$
50
Tow
n o
f P
arm
aC
ooper
ativ
e A
gre
emen
t -
Shar
ed S
alt
Fac
ilit
yC
ooper
atio
n A
gre
emen
t
Tow
n o
f P
arm
a, V
illa
ge
of
Hil
ton,
Hil
ton C
S,
& H
ilto
n
Par
ma
FD
2013
8,4
00
$
8,4
00
$
8,4
00
$
51
Tow
n o
f R
ush
Agre
emen
t B
etw
een T
ow
n o
f R
ush
and R
ush
Fir
e D
istr
ict
for
Purc
has
e
of
Fuel
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
eT
ow
n o
f R
ush
& R
ush
FD
2012
2,0
00
$
2,0
00
$
2,0
00
$
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d J
an
ua
ry 1
, 2
01
2 t
hro
ug
h A
pri
l 1
, 2
01
4
Su
bm
itti
ng
Mu
nic
ipali
tyN
am
e of
Act
ivit
y
Ty
pe
of
Act
ivit
yP
art
icip
ati
ng
Mu
nic
ipali
ties
Yea
r
Est
ab
lish
ed
Est
imate
d 2
017
Savin
gs
Est
imate
d 2
018
Savin
gs
Est
imate
d 2
019
Savin
gs
52
Tow
n o
f R
ush
Shar
ed E
quip
men
t P
urc
has
e of
a C
rack
Fil
l B
arre
l P
um
pS
har
ed S
ervic
eT
ow
ns
of
Rush
, P
arm
a,
Whea
tlan
d &
Ham
lin
2014
3,0
00
$
3,0
00
$
3,0
00
$
53
Vil
lage
of
Eas
t R
och
este
rE
lim
inat
ion o
f O
ne
Posi
tion
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
eV
illa
ge
of
Eas
t R
och
este
r2012
80,0
00
$
80,0
00
$
80,0
00
$
54
Vil
lage
of
Eas
t R
och
este
rC
able
Acc
ess
Coll
abora
tion
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lages
of
Eas
t R
och
este
r,
Fai
rport
& T
ow
n o
f
Pit
tsfo
rd
2013
16,0
00
$
16,0
00
$
16,0
00
$
55
Vil
lage
of
Eas
t R
och
este
rS
har
ed L
egal
Ser
vic
es f
or
Tax
Ass
essm
ent
Cas
esO
per
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lage
of
Eas
t R
och
este
r,
Eas
t R
och
este
r U
nio
n F
ree
Sch
ool
Dis
tric
t
2014
3,0
00
$
3,0
00
$
3,0
00
$
56
Vil
lage
of
Fai
rport
Vil
lage
Tre
e M
ainte
nan
ce
Cooper
ativ
e A
gre
emen
tV
illa
ge
of
Fai
rport
and C
ity
of
Roch
este
r2012
-$
-$
2,0
00
$
57
Vil
lage
of
Hil
ton
Pla
nnin
g B
oar
d D
isso
luti
on
Oper
atio
nal
Eff
icie
ncy
Vil
lage
of
Hil
ton
2012
7,5
00
$
7,5
00
$
7,5
00
$
58
Vil
lage
of
Hil
ton
Eli
min
atio
n o
f P
erso
nnel
- C
om
bin
ed T
wo P
osi
tions
Oper
atio
nal
Eff
icie
ncy
Vil
lage
of
Hil
ton
2013
66,5
00
$
67,8
30
$
69,1
86
$
59
Vil
lage
of
Honeo
ye F
alls
Join
t Y
outh
Rec
reat
ion P
rogra
m -
Sum
mer
Rec
reat
ion
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lage
of
Honeo
ye F
alls
,
Tow
n o
f M
endon,
Tow
n/V
illa
ge
of
Lim
a, H
F-
L S
chool
Dis
tric
t
2013
20,0
00
$
20,0
00
$
20,0
00
$
60
Vil
lage
of
Honeo
ye F
alls
Shar
ed S
ervic
es C
ode
Enfo
rcem
ent
Per
sonnel
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lage
of
Honeo
ye F
alls
,
Tow
n/V
illa
ge
of
Lim
a 2013
26,0
00
$
27,0
00
$
28,0
00
$
61
Vil
lage
of
Sco
ttsv
ille
Conver
ting V
illa
ge
Was
tew
ater
Tre
atm
ent
Pla
nt
to a
Reg
ional
Pum
p
Sta
tion
Oper
atio
nal
Eff
icie
ncy
Vil
lage
of
Sco
ttsv
ille
&
Monro
e C
ounty
2012
197,0
46
$
198,1
53
$
199,2
60
$
62
Vil
lage
of
Sco
ttsv
ille
Shar
ed S
ervic
e an
d E
quip
men
t C
ontr
act
Shar
ed S
ervic
esV
illa
ge
of
Sco
ttsv
ille
&
Hen
riet
ta F
D2013
59,2
50
$
71,0
00
$
107,7
50
$
63
Vil
lage
of
Spen
cerp
ort
Cooper
ativ
e A
gre
emen
t -
Vil
lage
of
Spen
cerp
ort
Pro
vid
es S
now
Plo
w
Ser
vic
es f
or
Spen
cerp
ort
Fir
e D
istr
ict
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lage
of
Spen
cerp
ort
,
Spen
cerp
ort
FD
2013
2,0
00
$
2,0
00
$
2,0
00
$
64
Vil
lage
of
Web
ster
Par
kin
g L
ot
Eas
emen
tsO
per
atio
nal
Eff
icie
ncy
Vil
lage
of
Web
ster
2013
235
$
235
$
235
$
65
Vil
lage
of
Web
ster
Agre
emen
t W
ith T
ow
n -
Gen
eral
Shar
ed S
ervic
esV
illa
ge
of
Web
ster
Tow
n
of
Web
ster
2014
6,0
00
$
6,0
00
$
6,0
00
$
66
Vil
lage
of
Web
ster
WC
CE
D -
Web
ster
Com
munit
y C
oal
itio
n f
or
Eco
nom
ic D
evel
opm
ent
Shar
ed S
ervic
esV
illa
ge
of
Web
ster
, T
ow
n
of
Web
ster
, &
Web
ster
CS
D2014
8,0
00
$
8,0
00
$
8,0
00
$
67
Vil
lage
of
Web
ster
Red
uci
ng B
uil
din
g I
nsp
ecto
r H
ours
Oper
atio
nal
Eff
icie
ncy
Vil
lage
of
Web
ster
2014
15,0
00
$
15,0
00
$
15,0
00
$
TO
TA
L S
AV
ING
S1
8,7
51
,59
7$
18
,89
5,9
78
$
1
9,0
74
,61
3$
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d p
rio
r to
Ja
nu
ary
1,
20
12
Su
bm
itti
ng
Mu
nic
ipali
tyN
am
e of
Act
ivit
y
Ty
pe
of
Act
ivit
yP
art
icip
ati
ng
Mu
nic
ipali
ties
Yea
r
Est
ab
lish
ed
Est
imate
d 2
017
Savin
gs
Est
imate
d 2
018
Savin
gs
Est
imate
d 2
019
Savin
gs
1C
ounty
of
Monro
eH
um
an R
esourc
es -
Civ
il S
ervic
e A
dm
inis
trat
ion
Conso
lidat
ed S
ervic
eM
onro
e C
ounty
& o
ther
munic
ipal
itie
s1898
$
2,6
40,0
00
$
2,6
40,0
00
$
2,6
40,0
00
2C
ounty
of
Monro
eT
ransp
ort
atio
n -
Snow
and I
ce C
ontr
ol
on C
ounty
Road
sC
onso
lidat
ed S
ervic
e /
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
& o
ther
munic
ipal
itie
s1930
$
4,2
14,6
00
$
4,2
14,6
00
$
4,2
14,6
00
3C
ounty
of
Monro
eC
entr
aliz
ed L
ibra
ry S
yste
mS
har
ed S
ervic
e
Monro
e C
ounty
& 2
0
mem
ber
lib
rari
es i
n
Monro
e C
ounty
1954
$
5,2
48,8
62
$
5,2
48,8
62
$
5,2
48,8
62
4C
ounty
of
Monro
eP
ubli
c S
afet
y 9-1
-1 -
Sin
gle
PS
AP
& C
AD
Sys
tem
for
County
wid
e
Dis
pat
ch
Conso
lidat
ed S
ervic
e /
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
, P
Ds,
FD
s
& M
SA
s1979
$
950,0
00
$
950,0
00
$
950,0
00
5C
ounty
of
Monro
eM
edic
al E
xam
iner
Ser
vic
es P
rovid
ed t
o N
eighbori
ng C
ounti
esO
per
atio
nal
Eff
icie
ncy
Monro
e C
ounty
&
nei
ghbori
ng c
ounti
es1980
$
393,0
00
$
393,0
00
$
393,0
00
6C
ounty
of
Monro
eM
onro
e C
ounty
Ener
gy
Aggre
gat
e/P
rocu
rem
ent
Shar
ed S
ervic
eM
onro
e C
ounty
& o
ther
munic
ipal
itie
s1999
$
2,1
92,8
54
$
2,1
92,8
54
$
2,1
92,8
54
7C
ounty
of
Monro
eP
ubli
c S
afet
y T
rain
ing F
acil
ity
- C
entr
aliz
ed P
oli
ce A
cadem
y T
rain
ing
Conso
lidat
ed S
ervic
e /
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
& o
ther
munic
ipal
itie
s2000
$
800,0
00
$
800,0
00
$
800,0
00
8C
ounty
of
Monro
eM
onro
e C
ounty
Sto
rmw
ater
Coal
itio
nC
onso
lidat
ed S
ervic
eM
onro
e C
ounty
& o
ther
munic
ipal
itie
s2000
$
1,5
60,0
00
$
1,5
60,0
00
$
1,5
60,0
00
9C
ounty
of
Monro
eS
har
ed T
oxic
olo
gy
Ser
vic
es B
etw
een M
edic
al E
xam
iner
's O
ffic
e an
d
Publi
c S
afet
y C
rim
e L
abO
per
atio
nal
Eff
icie
ncy
Monro
e C
ounty
2002
$
215,0
00
$
215,0
00
$
215,0
00
10
County
of
Monro
eS
her
iff
- A
gre
emen
t w
ith C
ity
of
Roch
este
r R
e: U
nar
raig
ned
In
mat
esS
har
ed S
ervic
eM
onro
e C
ounty
& C
ity
of
Roch
este
r2003
$
916,1
15
$
916,1
15
$
916,1
15
11
County
of
Monro
eP
ubli
c S
afet
y C
rim
e L
ab -
Anal
ysis
Ser
vic
es t
o A
ll A
gen
cies
Shar
ed S
ervic
eM
onro
e C
ounty
&
nei
ghbori
ng c
ounti
es1960's
$
413,3
33
$
413,3
33
$
413,3
33
12
County
of
Monro
eB
oar
d o
f E
lect
ions
Ser
vic
esC
onso
lidat
ed S
ervic
eM
onro
e C
ounty
& o
ther
munic
ipal
itie
s1980's
$
2,5
00,0
00
$
2,5
00,0
00
$
2,5
00,0
00
13
County
of
Monro
eP
ubli
c S
afet
y F
ire
Bure
au -
County
wid
e S
pec
ial
Oper
atio
ns
Unit
s an
d
Fir
e/E
MS
Tra
inin
g
Conso
lidat
ed S
ervic
e /
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
& o
ther
munic
ipal
itie
s1980's
$
3,5
00,0
00
$
3,5
00,0
00
$
3,5
00,0
00
14
County
of
Monro
eO
ffic
e of
Em
ergen
cy M
anag
emen
t -
Mit
igat
ion P
lannin
g a
nd T
rain
ing
to M
unic
ipal
itie
s
Conso
lidat
ed S
ervic
e /
Oper
atio
nal
Eff
icie
ncy
Monro
e C
ounty
& o
ther
munic
ipal
itie
s1990's
$
3,0
00,0
00
$
3,0
00,0
00
$
3,0
00,0
00
15
County
of
Monro
eR
PT
S -
Ass
essm
ents
, T
ax B
ills
, T
ax M
aps
Conso
lidat
ed S
ervic
eM
onro
e C
ounty
& o
ther
munic
ipal
itie
sP
rior
1980
$
584,0
00
$
584,0
00
$
584,0
00
16
County
of
Monro
e
Sher
iff
- (S
ervic
es P
rovid
ed t
o A
ll M
unic
ipal
itie
s):
SW
AT
, S
cuba,
Haz
ardous
Dev
ice
Ser
vic
es,
Cri
me
Sce
ne
Tec
hnic
ians
& I
nves
tigat
ors
,
Ars
on I
nves
tigat
ors
. S
chool
Dis
tric
t E
mer
gen
cy T
raff
ic U
nit
, D
WI
Enfo
rcem
ent.
Mar
ine
& P
ark S
ecuri
ty
Shar
ed S
ervic
eM
onro
e C
ounty
& o
ther
munic
ipal
itie
sP
rior
1980
$
3,4
00,0
00
$
3,4
00,0
00
$
3,4
00,0
00
17
Tow
n o
f S
wed
enS
har
ed S
ewer
Tru
ckS
har
ed S
ervic
eT
ow
n o
f S
wed
en &
Vil
lage
of
Bro
ckport
1995
$
12,5
00
$
12,5
00
$
12,5
00
18
Tow
n o
f S
wed
enS
har
ed D
og C
ontr
ol
(Per
sonnel
, F
acil
ity
and T
ruck
)S
har
ed S
ervic
eT
ow
n o
f S
wed
en &
Tow
n
of
Cla
rkso
n1995
$
46,3
00
$
46,3
00
$
46,3
00
19
Tow
n o
f S
wed
enS
har
ed S
alt
Sto
rage
Fac
ilit
y S
har
ed S
ervic
eT
ow
n o
f S
wed
en &
The
Coll
ege
at B
rock
port
1997
$
2,0
00
$
2,0
00
$
2,0
00
20
Tow
n o
f S
wed
enS
har
ed L
ibra
ry
Shar
ed S
ervic
e
Tow
ns
of
Sw
eden
,
Cla
rkso
n &
Vil
lage
of
Bro
ckport
1998
$
655,9
75
$
655,9
75
$
655,9
75
21
Tow
n o
f S
wed
enS
har
ed C
om
munit
y C
ente
rS
har
ed S
ervic
eT
ow
n o
f S
wed
en &
Tow
n
of
Cla
rkso
n2002
$
537,6
00
$
537,6
00
$
537,6
00
22
Tow
n o
f S
wed
enS
har
ed D
og C
ontr
ol
Fac
ilit
yS
har
ed S
ervic
eT
ow
n o
f S
wed
en &
Tow
n
of
Ogden
2004
$
5,0
00
$
5,0
00
$
5,0
00
23
Tow
n o
f S
wed
enS
har
ed S
tree
t S
wee
per
Cooper
atio
n A
gre
emen
tT
ow
ns
of
Sw
eden
, P
arm
a,
Cla
rkso
n,
& H
amli
n
2009
$
37,0
00
$
37,0
00
$
37,0
00
-
LO
CA
L G
OV
ER
NM
EN
T T
AX
FR
EE
ZE
EF
FIC
IEN
CY
PL
AN
Act
ivit
ies
imp
lem
ente
d p
rio
r to
Ja
nu
ary
1,
20
12
Su
bm
itti
ng
Mu
nic
ipali
tyN
am
e of
Act
ivit
y
Ty
pe
of
Act
ivit
yP
art
icip
ati
ng
Mu
nic
ipali
ties
Yea
r
Est
ab
lish
ed
Est
imate
d 2
017
Savin
gs
Est
imate
d 2
018
Savin
gs
Est
imate
d 2
019
Savin
gs
24
Vil
lage
of
Eas
t R
och
este
rS
har
ed S
alt
and I
ce A
gre
emen
t
Oper
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lage
of
Eas
t R
och
este
r
& E
ast
Roch
este
r U
nio
n
Fre
e S
chool
Dis
tric
t
2000
$
3,0
00
$
3,0
00
$
3,0
00
25
Vil
lage
of
Eas
t R
och
este
rW
ork
ers
Com
p S
elf-
Insu
rance
Coll
abora
tive
Oper
atio
nal
Eff
icie
ncy
/
Cooper
atio
n A
gre
emen
t
Vil
lage
of
Eas
t R
och
este
r,
Tow
n o
f P
arm
a, &
17
munic
ipal
itie
s
2004
$
155,7
69
$
155,7
69
$
155,7
69
26
Vil
lage
of
Eas
t R
och
este
rS
har
ed P
arkin
g L
ease
Agre
emen
tO
per
atio
nal
Eff
icie
ncy
/
Shar
ed S
ervic
e
Vil
lage
of
Eas
t R
och
este
r
& B
OC
ES
#1
2011
$
3,0
00
$
3,0
00
$
3,0
00
27
Vil
lage
of
Hil
ton
Vil
lage
of
Hil
ton -
Eli
min
ated
Man
agem
ent
Posi
tion
Oper
atio
nal
Eff
icie
ncy
Vil
lage
of
Hil
ton
2010
$
60,0
00
$
60,0
00
$
60,0
00
28
Vil
lage
of
Sco
ttsv
ille
Code
Enfo
rcem
ent
Contr
act
Shar
ed S
ervic
eV
illa
ge
of
Sco
ttsv
ille
&
Tow
n o
f W
hea
tlan
d2003
122,8
09
$
124,1
36
$
125,4
32
$
29
Vil
lage
of
Spen
cerp
ort
W
aste
wat
er T
reat
men
t S
ervic
e C
onso
lidat
ion
Shar
ed S
ervic
eV
illa
ge
of
Spen
cerp
ort
&
Monro
e C
ounty
2009
$
260,0
00
$
260,0
00
$
260,0
00
TO
TA
L S
AV
ING
S $
3
4,4
28
,71
7
$
34
,43
0,0
44
$
3
4,4
31
,34
0
