Min CC 09/08/1987 - Budget Workshop MINUTES OF BUDGET WORKSHOP
SEPTEMBER 8, 1987 @ 7:00 P.M.
THE CIBOLO CITY COUNCIL CONVENED IN A BUDGET WORKSHOP,
TUESDAY, SEPTEMBER 8, 1987 AT 7:00 P.M. AT THE CIBOLO CITY HALL,
109 SOUTH MAIN STREET, CIBOLO, TEXAS. THE AGENDA WAS AS FOLLOWS:
1. CALL TO ORDER.
Mayor Bauder called the meeting to order at 7 :00 P.M.
2. INVOCATION.
T.J. Harris presented the invocation.
3. ROLL CALL.
Mayor Bauder called the roll. Members present: T.J. Harris
Tino Delgado, Billie Little, Tex Farnsworth. Mr. Jupe came
( } in after roll call .
4. CITIZENS TO BE HEARD.
None -
5. REVIEW OF 86-87 BUDGET.
Ann Smith stated that due to the auditor .obt being available to review
zhe 86-87 Budget before the meeting, that it would be
presented in a later meeting. Many areas are in need of
amending. The Council agreed to wait until the auditor had
reviewed the current budget with the staff.
6. REVIEW THE 87-88 PROPOSED BUDGET.
Mr. David Walker, addressed the revised proposed 87-88 budget.
The proposed balanced budget in the amount of $648, 777 was
discussed item by item.
Mr. Walker reminded the , Council that we still have not
received a Certified Tax Roll from-- the Appraisal District;
therefore, the Ad Valorem Tax was still just estim-ated .
The major areas of concern was the 6% proposed salary
increase for the City Staff and the Texas Municipal Retirement
System.
After lengthy discussion, it was the consenus of the Council
that Mr. Walker work with a total 7% benefit package, allowing
for 4. 7-5 .0 % to T.M.R.S. contribution and raising public
works employees to $5.50 and $6.00 per/hour, plus the bookkeeper
to $5 .50 per.hour and the remainder divided among the remaining
staff.
Mr. Walker presented a "Capital Improvement List" in the amount
of $362 ,850. The Council numbered the items by priority.
7. COMMENTS BY COUNCIL.
Mr. Jupe ask about bidding on some used phones that the city
. had. Also, Mr. Jupe ask about adding the cost of the battery
back-up and the Mulit-user chip to the newly purchased computer
system. The total cost would be $7,833. All agreed to purchase
since this was still within the allocation.
MINUTES OF BUDGET WORKSHOP
SEPTEMBER 8, 1987 @ 7:00 P.M.
r
Mrs. Little reminded everyone that she could only receive
calls on her lunch hour from 11 :30 -12:30 each day.
8. COMMENTS BY MAYOR.
Mayor Bauder had no comments.;
9. ADJOURNMENT.
T.J. Harris kBillie Little) motioned to adjourn. All approved.
Motion carried.
MAYOR SAM BAUDER
ATTEST:
AN S*ITH, CITY SECRETARY
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