- Expenditure budget is in line with mid-year projections
- Fire Dept. OT is expected to generate a year end deficit: lower manpower, and more fires
- Police Dept Salaries/OT is projected to generate a surplus
- Fuel costs are through the roof
- Snow removal is in deficit
- FY08 Water and Sewer Revenues are bein affected by lower usage (See, that’s why water conservation is bad!)
- Open Positions will be frozen in both departments
