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MINUTES <br />CITY COUNCIL <br />SEPTEMBER 12, 1989 <br />Voto replied that the budget would be tight. <br />Voto then reviewed in detail his report dated September <br />12, 1989 outlining General Fund budget data, levy limit <br />calculation, bonded debt tax levies, total City tax <br />levy, and Special Revenue Fund-Cable TV. Voto reviewed <br />Exhibit A of this report which was a General <br />Fund-Budget overview, Exhibit B which contained 1990 <br />General Fund-Revenue Budget, and Exhibit C which was <br />the 1990 General Fund-Expenditure Budget. <br />In reviewing Exhibit D, the 1989/90 Levy Limit <br />Calculation, Voto pointed out that the 1990 General <br />Fund levy is estimated at $762,000. Exhibit D showed a <br />proposed 3.6% tax levy increase from 1988/89 and a <br />proposed 19.8% Local Government Aid increase. <br />Next Voto reviewed Exhibit E which was analysis <br />information or strategy/plan for Bonded Debt Tax <br />levies. Exhibit F was a schedule of scheduled versus <br />actual tax levies for bonded debt from 1986/87 through <br />1989/90. <br />The next exhibits reviewed in detail were Exhibit G, <br />Estimated Tax Levies from 1989/90 through 1998/99, <br />Exhibit H, a bar graph of Actual/Estimated Bonded Debt <br />Tax Levies, Exhibit I, Historical/Projected Tax Levies <br />from 1985/86 through 1989/90, and Exhibit J, Cable TV <br />Fund-BUdget Overview for 1990. <br />Council then proceeded to review the proposed 1990 <br />Budgets for various City Departments. <br />Frank Graczyk, Fire Chief, appeared before the Council <br />to review the proposed 1990 Fire Department Budget. <br />Graczyk pointed out that very minimal increases are <br />proposed in budget line items 1 through 29, and Council <br />accepted these proposals. Graczyk pointed out the <br />increase in line item 30 and explained that the purpose <br />of that increase is so that the Fire Department can <br />begin to compensate individuals performing such <br />functions as secretary, treasurer, etc. <br />Council agreed with that increase, but felt it would be <br />better listed under a Salaries category. <br />Graczyk reported that the $25,000 figure proposed under <br />line item 32 is for replacement of the Department's <br />self-contained breathing apparatus with up-to-date <br />Page 3 <br />