Laserfiche WebLink
1 <br />1 <br />BUDGET WORKSHOP <br />September 23, 1985 <br />Page Six <br />MAYOR AND COUNCIL <br />1) Public official liability insurance increased over 100 %. <br />2) Newly elected officials and new employees will be required to <br />contribute to PERA. <br />ELECTIONS AND VOTERS REGISTRATION <br />Major Programs: <br />1) Primary Election. <br />2) General Election. <br />3) Charter Referendum. <br />4) Portable Voting Machines. <br />Mrs. Anderson explained that she is requesting eight new voting <br />machines for use at St. Joseph's polling place. Currently four <br />booths have to be installed by the Public Works people. <br />ASSESSOR <br />Major Program Changes: <br />1) Mileage to the court house because the County will no longer <br />mail land subdivisions to her. <br />LEGAL PRINTING <br />Two legal newspapers are included in this budget. Publishing of the <br />Annual Audit and the newsletter are additional costs. <br />GOVERNMENT BUILDINGS <br />Major Changes: <br />1) Increase in insurance rates. <br />2) Capital Outlay - conference room cabinets - $3,000, Xerox Col- <br />lator - $700, SASP - $1,000, Furniture - $6,400. <br />The remaining budgets were reviewed. They have no program changes. <br />A surplus was budgeted of $50,000. He expects to exceed $200,000 <br />for a surplus. <br />Mayor Benson requested that the Council receive an updated 1985 <br />Budget Receipts Sheet and Disbursements Sheet. <br />Mayor Benson noted that on the preliminary budget, the receipts do <br />not equal the disbursements. There is a deficit of $296,695. Mr. <br />Schumacher said this deficit can be eliminated two ways: increase <br />101 <br />