I have posted the 2008 budget submission online. This budget is an extremely difficult one, with all general government departments being forced to accept a de facto cut. I have allocated last years budget numbers to the departments, with no increase for the negotiated salary increases. The necessity for this is brought on by fixed cost increases, increases in education funding and transportation, with no corresponding increase in state (non-school) aid. I will talk about this in greater detail and post my budget message to the City Council in the next day or so. Link to the budget here.
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