1 / 9

2010 Budget Update from Township of Washington Mayor Matthew P. Lyons

In 2010, Township of Washington faces a challenging budget with a deficit of $6,212,661. Mayor Matthew P. Lyons highlights key strategies to address this shortfall, including an impressive savings total of $1,138,000 through reduced salary expenses. Key initiatives involve centralizing office supplies to eliminate duplicate purchases, transitioning to a paperless environment to cut costs related to photocopying and paper, considering the sale of the Margaret E. Heggan Library, and upgrading computer systems for improved government efficiency.

isaac-workman
Télécharger la présentation

2010 Budget Update from Township of Washington Mayor Matthew P. Lyons

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Township of Washington Mayor Matthew P. Lyons 2010 BUDGET UPDATE

  2. Here’s What We are Facing 2010

  3. Here’s What We are Facing 2010

  4. Here’s What We are Facing 2010 $6,212,661 to begin the budget in the hole

  5. Budget Savings 2010 Total Savings $1,138,000 * Represents costs of total salaries reduced

  6. Salary Expenses are Down 2010

  7. Budget Savings 2010

  8. Tax Impact – Local Only 2010

  9. What we are Working On 2010 • Condense and Centralize all Office Supplies to eliminate duplicate purchasing • Transition to a Paperless Environment to save on Photocopying Costs and Paper Costs • Sale of the Margaret E. Heggan Library • Upgrading Computer Systems to make government more efficient

More Related