Min CC 08/13/1991 - Budget Workshop r
MINUTES OF THE BUDGET WORKSHOP
OF
AUGUST 13, 1991
1. CALL TO ORDER.
Mayor Sam Bauder called the meeting to order at 6 :10 P.M.
2. ROLL CALL.
Members present: Mayor Bauder Tex Farnsworth
Jeff Miller Mark Buell
Bob Glisar
Tino Delgado
Staff: David Walker
Ann Smith
3. INVOCATION.
Mayor Bauder suspended with the invocation and pledge until the
regular meeting at 7 :00 P.M.
4. PLEDGE OF ALLEGIANCE.
Same as above.
5 . DISCUSION ON THE 1991-92 PROPOSED BUDGET.
The staffpresented__ the proposed 1991-92 Budget for a second look
by the Council. A total budget of $762, 180. was presented.
General Fund revenues are projected at a 3 .5% increase over the
� - 1990-91 ' s with a total anticipated revenue of $410, 180. The
maintenance and operation revenues is based on a 7.9% tax rate
increase. Expenditures in the general fund are $333,926, in the
water and sewer fund $261, 812 and the debt service requirement
is $166,442.50. With a few capital improvements, payment for
the second police vehicle and the normal operation expenses, the
council felt comfortable with the proposal . $7, 234 was placed
in a new line item for Salary Compensation Continguency, if and
when, funds are available the council will give some merit
salary increases. It was the consensus to put the proposed tax
rate increase to a vote on the September 27th agenda.
6. . ADJOURNMENT.
Tex Farnsworth (Bob Glisar seconded) motioned to adjourn from
the workshop and after a short break, reconvene in the regular
meeting . All approved. Motion carried.
PASSED AND ADOPTED THE 27TH DAY OF AUGUST, 1991.
Q.C.
Sam Bauder, Mayor
ATTEST:
Ann Smith, Cit Secretary Y