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1986 <br />BUDGET <br />WORKSHOP <br />AGENDA <br />Fire Dept. <br />Fire Dept. <br />3. ( 7:30) Robert Voto <br />4. Parks - report <br />5 Recreation- report <br />6. Utility report <br />7 <br />wages <br />8. review 1986 budget <br />9. Persennel ord. review <br />10. other. <br />Budget <br />Pension. ( benefit increase $ 100.00) <br />( $ 700.00 to $ 800.00 ) <br />( <br />proposed annual 5 % increase) <br />on Contribution to pension ) <br />Bond indebtedness levy <br />1985 scheduled levy = 732,802.00 <br />1985 actual levy = 707,000.00 <br />1986 scheduled levy 682,448.00 <br />1986 actual 7 <br />attorney: 1986 <br />Retainer 1985 = 990.00 pr month request 10 % increase = 99.00 or $ 100.00 = $ 1,090.00 <br />x 12 = $ 13,080.00 <br />Retainer 1985 = 1,700.00 pr month Court 10 % increase = 170.00. $ 2,040.00 pr month <br />x 12 ° $ 24,400.80 <br />Other project hourly rate. 1985 was $ 55.00 pr hr <br />1986 request $ 60.00 pr hr. <br />