HomeMy WebLinkAboutMinutes Budget meeting 081980M I N U T E S
FY 1980 -81 BUDGET MEETING
AUGUST 19, 1980
TIME AND PLACE: A Budget Meeting was held on Tuesday, August 19, 1980
in t e pity ouncil Chambers of the City Hall. Called to Order: 7:10 P.M.
ROLL CALL: Present: Mayor Richard Feeney, Vice Mayor Dick Aldred,
U n ilman Sam Laurie, Councilwoman Linda Monroe, City Manager John Orr,
and Chief of Police Ed him elsbach.
DISCUSSION /RECOMMENDATIONS:
1980 -81 Budizet Requests for the Police Department and General Government
were discussed and the following revisions approved by the City Council:
POLICE DEPARTMENT:
Account 31.20 "Other Contractual Services"
REQUESTED: $2,460 COUNCIL APPROVED: $2,520
Account 49.60 "Police Reserves"
REQLT:SIED: $2,343.60 COUNCIL APPROVED: $2,000.70
Account 51.50
"Photos aphic Supplies"
REQUESTED:
$3,000 COUNCIL APPROVED: $2,600
Account 51.60
"Office Equipment"
REQUESTED:
$1,893.55 COUNCIL APPROVED: $2,500
Account 52.50
"Maintenance: Repair, Ni.R.O.
REQUESTED:
$650 COUNCIL APPROVED: $950
Account 64.20 "Field Equipment"
REQUESTED: $8,403.59 COUNCIL APPROVED. $6,818.59
Account 44.20 "Rental of Equipment"
REQUESTED: -0- COUNCIL APPROVED: $1,143
GENERAL COVERNMENT
Account 44.30 "Fire Hydrants"
REQUESTED. $15,405 COUNCIL APPROVED: -0-
Account 48.00 "Com-ru ity Promotion"
REQUESTED: $12,200 COUNCIL APPROVED: $14,300
FY 1980 -81 BUDGET MEETING Page 2
TUESDAY, AUGUST 192 1980
GENERAL GOVEMIENT (CONTINUED)
Account 71.10 "Debt Service - Principal
REQUESTED: $121,655 COUNCIL APPROVED: $107,375
Account 72.10 "Debt Service - Interest
REQUESTED: $42,150 COUNCIL APPROVED: $41,303
NEXT SCHEDULED BUDGET MEETING
Salary Discussions, Capital Improvements, and the Use of Revenue Sharing
are scheduled for Monday, August 25, 1980 at 7:30 P.M.
ADJOURIvM
Meeting adjourned at 11:45 P.M.
Respectfully submitted,
John L. Orr
City Manager