Min CC 08/07/1990 - Budget Workshop f
MINUTES OF CIBOLO CITY COUNCIL BUDGET WORKSHOP
OF
TUESDAY, AUGUST 7, 1990 AT S':00 P.M.
THE CIBOLO CITY COUNCIL CONVENED IN A BUDGET WORKSHOP ON
TUESDAY, AUGUST 7, 1990 AT 5:00 P.M. AT THE CIBOLO MUNICIPAL
- OFFICES, 109 SOUTH MAIN STREET, CIBOLO, TEXAS. THE FOLLOWING
WAS THE ORDER OF BUSINESS:
1. CALL TO ORDER.
Mayor Bauder called the meeting to order at 5 :05 P.M.
2. ROLL CALL.
Members present: Bob Glisar, Mark Buell, Tex
Farnsworth and Mayor Bauder. Absent: Jeff Miller
due to illness and Tino Delgado due to business.
Staff present: David Walker, Ann Smith and Chief
Suiter.
3. INVOCATION.
Bob Glisar gave the invocation.
4. CITIZENS TO BE HEARD.
None present .
5. DISCUSSION/REVIEW 1990-91 PROPOSED BUDGET.
After changes made at the July 24th budget workshop
and receiving the certified tax roll, the Mayor
returned a balanced proposed budget in the amount of
$744,923. With the adjusted tax base at $44,626, 163.
and a debt rate of $ .233629, the Council discussed
that a revenue of $177,822.76 would be necessary to
met the needs of the city during 1990-91 . The rate
to achieve this amount would be $ .398472 (or 5%
increase over the maintenance and operation rate.
Capital Improvements totaled: $25, 920.
2.5% cost-of-living increase for the staff plus some
additional merit raises.
22% increase in workers compensation insurance rates.
15% increase in other insurances.
$21, 573 .50 increase in debt service.
It was agreed that a special meeting would be called on August
14, 1990 at 7:00 P.M. to discuss tax rates, take a record vote
and schedule a public hearing for August 23rd at 6:30 P.M.
6. ADJOURNMENT.
Tex Farnsworth (Bob Glisar seconded) motioned to
adjourn.
PASSED AND APPROVED THE 23RD DAY OF AUGUST, 1990.
r�-
Mayor Sam Bauder
AT T* �
PAYEE DESCRIPTION AMOUNT
Ozarka Water Pass Thru Funds 37.35
Pit Pros Oil Change, Filter - Unit #282 16.99
U. S. Postmaster Stamps 75.00
Postage for Water Bills 66.70
Stamps 50.00
Randolph Tires Tires, Mounts, Balance, Stems - Police 12.8.76
Roy Richard; Jr. August Court 150.00
Sylvia Richerson Child Support 7/10 90.00
7/27 90.00
hannon N. Riley Refund Overpayment on Citation 15.00
ohn M. Roper Refund Overpayment on Citation 6.00
Schertz Animal Hosp. Vet Service 54.50
Vet Service 68.00
City of Schertz SAFES - 3rd Quarter 736.77
Animal Shelter 115.00
Shadrock Petro 302 Gallons Unleaded Gasoline 268.33
300 Gals. 7/11 262.05
200 Gals. 7/25 179.70
Sippels Hardware Tire Plug Kit - Riding Mower 1 .69
1 Pair Rubber Boots 15.88
2 Spark Plugs for Pumps 2.98
3 Hacksaw Blades 4.47
5 Bolts for Backhoe 4.95
1 Box Rasor Blades .99
Black & Decker Electric Drill 29.99
Bolt Cutter 62.49
Hose Reel 29.95
Ann Smith Car Allowance 25.00
Phyllis Smith Reimbursement - Office Supplies 21 .54
S & P Communications Radio Contract - Police 118.50
Maint. 47.50
Southwestern Bell 659-1999 47.23
658-9900 124.62
Donnie Strickland July Warrant Fees 25 x 25.00 625.00
Wtuffblefield, Brister Delq. Tax Fees Collected 84.60
exas Employment Quarter Ended June 30, 1990 336.88
Texas Municipal Retirement July Contributions 1 ,118.58
Thomas Software Delinquent Notices 42.50
Telephone Support 5.00
1 Box Floppy Disks 20.40
TML Workers Comp. 4th Quarter 3,071 .50
TML Risk Pool General Liability - 4th Quarter 3,973.00
City of Universal City August Dispatch 300.00
Universal City Auto Parts (4) Oil Filters 17.28
Village Locksmith Repair Front Door Lock - City Hall 30.50
David D. Walker Reimbursement Milage - TCMA Conference 103.50
Car Allowance 100.00
Rei-mb. for Camera for Police Dept. 169.00