Freedom Of Speech tried to tell you on August 2, 2009 that the City General Fund spending was over budget.
You are NOW faced with a $4.8 million cut on the 2009 budget!
If you were this much over budget Mayor England, in August, how in the "HELL could YOU"... keep spending?
City Of New Albany - General Fund
Departments...........................Over Budget
Mayor:
Soc. Security...............................116%
Perf............................................134%
City Clerk:
Social Security............................120%
Perf............................................141%
City Council:
Printing......................................120%
City Attorney:
Travel.........................................122%
Perf............................................116%
Board of Public Works:
Unemployment..........................127%
Legal.........................................188%
Street Department:
Salaries.....................................504%
Overtime...................................108%
Social Security...........................126%
Perf...........................................144%
Clothing....................................111%
Oil & Lube.................................128%
Tires & Tubes............................114%
Equipment Rep. & Supplies........114%
General Insurance.....................142%
Copier Maintenance...................379%
Fairview Cemetery:
Salaries....................................103%
Overtime..................................119%
Perf..........................................123%
Clothing...................................123%
Gasoline...................................149%
Equipment Repair & Supplies....117%
Electricity................................124%
West Haven Cemetery:
Overtime..................................232%
Gasoline...................................571%
Natural Gas..............................182%
Animal Shelter:
Part-Time.................................137%
Contract Service.......................209%
Travel Expense.........................109%
General Insurance....................112%
Work Comp..............................132%
Electric.....................................119%
Water.......................................110%
Weight & Measure:
Printing.....................................171%
Planning Commission:
Refunds.....................................523%
Building Commission:
Travel........................................110%
Radio Page.................................124%
Police Department:
Salaries.....................................104%
Overtime...................................148%
Social Security...........................105%
Perf - Civil.................................155%
Perf - Police...............................139%
Insurance Administration..........124%
Office Supplies..........................228%
Gasoline...................................139%
Tires & Tubes............................147%
Other Garage............................117%
C.I.D........................................112%
Postage....................................112%
Cell Phones..............................198%
Police Liability..........................116%
Work Comp..............................110%
Equipment Repair.....................105%
Training...................................120%
Fire Department:
Holiday Pay................................119%
Overtime....................................141%
Diff. Pay.....................................126%
Other Payroll.............................121%
Social Security...........................135%
Perf - Fire..................................160%
Insurance Claims.......................120%
Wellness....................................181%
Office Supplies...........................105%
Gasoline....................................144%
Oil &Lube..................................135%
Tire & Tube...............................111%
Other Office Supplies.................109%
Cell Phones...............................110%
General Insurance....................107%
Electricity.................................105%
Communications Department:
Overtime..................................247%
Social Security.........................112%
Perf.........................................112%
Office Supply...........................142%
Contract Service.......................121%
Equipment Repair....................132%
Source: Controller Kay Garry
Freedom Of Speech would like to say:
First things first. Congratulations Mayor England. You are the first Mayor in the history of our GREAT City of New Albany, to have put our entire General Fund in the RED!
Secondly, on February 2, 2009 Mayor Douglas B. England said and we quote: "Despite the fiscal turbulence of 2008, the City's operating budgets for 2008 ended the year in the black."
"What were you smoking Mayor England, when you lied to us taxpayers?"
Now you and Maylsz want to play the BLAME game...
Good Grief!
You call this leadership Mayor England?
