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COUNCIL MEETING DECEMBER 27, 1988 <br />Mr. Schumacher explained that updated material regarding <br />revenues and changes have been sent to the Council. He <br />outlined the changes and noted that the programs outlined at <br />the previous budget meeting have stayed intack. <br />Fire Department - Mr. Schumacher noted that the figure in <br />the budget is an estimate at this time. <br />Police Department - $5,824 has been added to this budget for <br />a part -time police clerk. <br />Administration - $3,700 to cover salary adjustments. <br />Public Works Department - $40,000 is a carryover from the <br />1988 budget to fund the overlay <br />program in 1989. <br />Mr. Bisel asked why the Police Receipts figure had been <br />increased. Mr. Schumacher explained that the 1988 income <br />has been reviewed and this is a reasonable estimate. <br />Mr. Schumacher reviewed where the additional money will come <br />from to fund the above additions to the budget: <br />1. 1988 Carry Over $40,000 <br />2. Administration Construction Fee <br />Transfer 15,522 <br />3. Increase Police Receipts 8,732 <br />4. Use of Addition to Surplus 11,770 <br />Total Increase in Revenue $76,024 <br />Mr. Schumacher explained that there are no items from the <br />"wish list" in the 1989 Budget. He noted that the <br />receational director had not been funded, however if a <br />strong program was put together funding could be taken from <br />the surplus or from the Park Department budget. <br />Mayor Benson asked Mrs. Romocky how she felt about the 1989 <br />Budget. Mrs. Romocky said it is similar to the 1988 Budget <br />and she was comfortable with it. She explained that the <br />projections are very conservative and more accurate than for <br />1988. <br />Mr. Reinert moved to adopt Resolution No. 98 - 88 approving <br />the 1989 Operating Budget. Mr. Bisel seconded the motion. <br />Motion carried unanimously. <br />PAGE 7 <br />