10-01-86 Council Minutes - Laserfiche WebLink

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r•~tNUT~s c;ty coun~;l October 1 , 19f36 Glanzer reported that he omitted R6,000 that should have been budgeted for under P1achinery £t Equipment. ~1anzer requested that this be added to the Eiudget. 3lesener reported that the reason for the increase in ~he Streets budget is that the Cft,y has made a commitment to take better care of its streets, which should pay off in tne long run. It was the concensus of the Co~ancil to approve the Streets budget at $1~42,750. The Storm Seeaer portion of the budget was proposed at $5,100 versus ~3,Q00 for 1~£36. Council decreased the Repair Storm Seaaer categor,y b,y $1,000 and increased the Repair Storm Sesver-Contracted category to $1,000. Council Lhen approved this portion oP the budget ~aith a total oF 55,000. Street Li9hting was approved at .~a37,000 which reflects no increase over 19~36. Gtanzer reported that in the Sanitation portion of the budget, the Renta1s-Other Ea,uipment category should be increased to 57,000. Council also decided to budget $400 for County blaste Tax. Council approved Sanitation at ~~3,000 versus a buciget of 59,600 for 19II6. C~ty Garage budget was proposed at $9,200 versus $7,525 for 19~36. Council approved this portion of the overall budget. The Recreation budget was proposed at $06,601 for 1987 versus $II7,82G for 1986. Scalze pointed out that the 19f36 budget incl+wded $?.5,000 budgeted for land acquisition which oaas not included in the 19£37 budget. Scalze pointed out that the Regular Fmployee category reftects salary increases for the part-time recreation directors as she has nroposed. Council approveci the Recreation budget as presented, reserving action on salaries until later in the meeting. 7he 19£37 Parks I3udge~ was proposed at $37,410 versus $42.,175 for 1986. The budget proposes $17,000 under Other Improvements 4ahich Mrs. Scalze explained ~•~as to cover the cost of playground equipment in Spooner Par'~, a tot lot and trail ~•iork. This $17,000 in addition to money rolled-over from previous budgets would be used to pay for these items. Council was in agreement with the 1987 Park budget. The Senior Citizens portion of the budget was proposed at $3,3£38 for 19H7 and reFlects no increase over 1986. Council felt that the Senior Citizen Coor a~R r's salary should be increasecl from Correction $150 per month to R~£3A p~'~r'ihY~nth and increased the budget to xes. no. ~3,56fl to reflecY, the salary increase. 86-10-426 Paae -5-