HomeMy WebLinkAboutMinutes Budget meeting 082781M I N U T E S
FY 1981 -82 BUDGET MEETING
AUGUST 27, 1981
TIME AND PLACE: A Budget Meeting was held on Thursday, August 27,
an the City Council Chambers of the City Hall. Called to Order:
7:40 P.M.
ROLL CALL: Present: Mayor John Kiedis, Vice Mayor Michael
Martino, Councilman Dick Aldred, Councilman Donald Kiselewski and
Councilwoman Linda Monroe. Also present, City Manager John Orr,
Public Works Director Leonard Devine, and Dick Cameron of Public Works.
DISCUSSION:
THE PUBLIC WORKS DEPARTMENT was discussed and amended as follows:
Account
Number
Requested
Council Approved
14.10
Overtime
$8,000
$7,000
34.70
Trash Collection
13,750
13,000
46.40
Maintenance /Repair /Vehicles
13,500
10,000
46.60
Maint /Repair- Streets,Sewers
14,520
14,500
Parks and Swales
52.30
Fuel and Lubricants
100,960
90,000
52.40
Small Tools -Minor Equip.
4,500
3,500
52.80
Agricultural Supplies
17,320
14,820
52.91
Traffic Control
4,200
4,000
60.00
Capital Outlay
10,000
12,000
63.20
Fencing & Landscape
-0-
1,000
64.10
Motor Vehicles
3,600
1,800
64.20
Field Equipment
46,426
40,000
64.90
Other Equipment
7,900
3,160
THE POLICE DEPARTMENT was rescheduled for Monday, August 31, 1981 at
approximately 9:00 P.M.
ADJOURNMENT
The meeting was adjourned at 11:45 P.M.
R"spec /fully submitted,
Jo n L. Orr
City Manager
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