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rage <br /># <br />Saving <br />Reason <br />' <br />Proposed <br />81-82 <br />Approved <br />81 -82 <br />Capital improvements surplus <br />2 <br />-- 353,452 <br />Personnel salaries <br />20 <br />138,224 <br />128,123 <br />- 10,101 <br />15% cut <br />22 <br />56,217 <br />47,785 <br />- 8,432 <br />personnel programs <br />5% cut <br />27 <br />345,817 <br />328,527 <br />- 17,290 <br />tax supervisor <br />5% cut <br />Planning budget <br />37 <br />377,218 <br />358,358 <br />- 18,860 <br />Eliminate Energy Department <br />51 <br />23,483 <br />00 <br />- 23,483 <br />25% cut -• Miscellaneous services <br />decreased services <br />53 <br />138,970 <br />104,228 <br />- 34,742 <br />(postage, duplicating, and telephone) <br />20% cut Health Services <br />Administrative cut only <br />90 <br />865,712 <br />692,570 <br />- 173,].42 <br />50% cut Recreation Department <br />Low citizen participation. Program can <br />137 <br />367,165' <br />183,528 <br />- 183,582 <br />be run more effectively by Civic organi- <br />zations. Orange Co. ove eat should not <br />the entertainmInt siness. <br />3.7% cut in per capita <br />159 <br />6,327,057 <br />5,482,926 <br />- 210,662 <br />10% cut Public Works <br />183 <br />477,293 <br />429,564 <br />- 47,729 <br />TOTAL <br />16,725,396 <br />15,643,921 <br />1,081.475 <br />Submitted by Anthony V. Seaber <br />