The budget cuts approved by the Conway City Council on Friday include:

 

Planning/Permits: Ground Transportation — $100

Planning/Permits: Meals & Lodging — $3,500

Planning/Permits: Private Car Mileage — $300

Planning/Permits: Air Fare — $900

Planning/Permits: Conference Fees/Membership Dues — $3,000

Planning/Permits: Ken Pickett Retirement — $24,441

Planning/Permits: Salary Shift — $30,000

City Clerk: Meals and Lodging — $500

City Clerk: Airfare — $300

City Clerk; Conference Fees and Dues — $250

City Attorney: Private Car Mileage — $500

City Attorney: Meals and Lodging — $475

City Attorney: Air Fare — $750

City Attorney: Conference Fees and Dues — $1,475

District Court: Overtime — $3,000

District Court: Grounds Maintenance — $400

District Court: Computer Repair — $500

District Court: Security Expense — $3,800

District Court: Office Supplies — $1 500

Finance: Ground Transportation — $200

Finance: Meals and Lodging — $2,500

Finance: Private Car Mileage — $450

Finance: Air Fare 1 — $1,870

Finance: Conference Fees and Dues — $3,200

Finance: Accountable Equipment — $500

Finance: Training and Education — $4,130

Finance: Salaries — $16,322

Parks: Part-Time — $30,000

Parks: Overtime Pay — $2,000

Parks: Building Maintenance — $8,000

Parks: Grounds Maintenance — $16,000

Parks: Vehicle Maintenance — $2,000

Parks: Ground Transportation — $200

Parks: Meals & Lodging — $2,200

Parks: Air Fare — $1,800

Parks: Conway Corp. Utilities — $7,700

Parks: Conference Fees / Dues — $1,600

Parks: Other Program Costs — $8,000

Parks: Youth Baseball Program — $13,000

Parks: Basketball Program — $4,000

Parks: Softball Program — $4,500

Parks: Gravel, Fertilizer Seed — $12,000

Parks: Tires Tubes, & Batteries — $1,000

Parks: Training & Education — $1,000

Parks: Marketing — $3,000

Parks: Gas & Diesel — $3,000

Parks: Soccer Park — $10,000

Parks: Lake Beaverfork — $6,000

Parks: Boys & Girls Club — $3,000

IT: Salaries — $26,300

IT: Communications Equipment and Repair — $10,000

IT: Meals and Lodging — $2,800

IT: Airfare — $1,000

IT: Conference Fees and Dues — $1,500

IT: Training and Education — $4,000

Police: Overtime — $205,420

Police: Medicare — $2,979

Police: FICA — $12,736

Police: LOPFI — $43,590

Police: Worker’s Comp — $6,902

Fire: Telephone — $5,000

Fire: Building Maintenance — $17,600

Fire: Communication Equipment Repair — $6,000

Fire: Vehicle Maintenance — $10,000

Fire: Ground Transportation — $3,000

Fire: Meals and Lodging — $10,000

Fire: Private Car Mileage — $800

Fire: Airfare — $6,000

Fire: Software Support — $3,000

Fire: Medical Testing — $7,000

Fire: Conference Fees and Dues — $17,000

Fire: Uniform Expense — $12,000

Fire: Diversity - Recruitment 1 — $2,700

Fire: Bomb Disposal — $17,000

Fire: Tires Tubes, and Batteries — $8,000

Fire: Training — $10,000

Fire: SORT Supplies — $4,000

Fire: Public Education — $10,000

Fire: Honor Guard — $5,000

Fire: Accountable Equipment — $2,900

Fire: Hazardous Materials — $10,000

Fire: Service Awards — $3,000

Fire: Fire Truck — $455,857

Administration: Building Maintenance — $1,000

Administration: Communication Equipment Repair — $335

Administration: Ground Transportation — $850

Administration: Meals and Lodging — $7,329

Administration: Private Car Mileage — $750

Administration: Airfare — $2,582

Administration: Conference Fees and Dues — $3,500

Administration: Office Supplies — $1,000

Administration: Training and Education — $612

Administration: Office Machines — $3,000

City Council: Ground Transportation — $400

City Council: Meals and Lodging $34,900

City Council: Airfare — $800

City Council: Conference Fees and Dues — $2,600

Non Departmental: Legal Fees — $9,000

Non Departmental: Metroplan Dues — $33,000