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10/16/1975 Council Minutes
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10/16/1975 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
10/16/1975
Council Meeting Type
Special
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OCTOBER 16, 1975 <br />the year 1976. Also to recompute the percentages reflecting this <br />adjustment. <br />The cost of bulk fuels was discussed and the cost of the un- leaded fuel <br />used by the one Patrol Car. Mr. Jaworski said there is a kit on the <br />market that can be installed on that car to convert it to regular fuel. <br />He will also check another possible source of fuels at possibly a lower <br />cost to the City. <br />Mr. McLean felt that the kit should be checked into and if this will <br />not work, then the possibility �f installing an un- leaded tank should be <br />considered. <br />The Clerk was instructed to contact Mr. Locher on specifications for <br />insurance for the City. <br />Mr. McLean moved to adjourn at 9:35 P.M. Seconded by Mr. Jaworski. Aye. <br />OCTOBER 23, 1975 <br />The seventh budget meeting was called to order at 8:25 P.M. on October 23, <br />1975 by Mayor Bohjanen. Councilmen present: Jaworski, McLean and Zelinka. <br />Absent: Marier. <br />The Clerk had computed the percentage figures as instructed and a copy <br />is attached to these minutes. These figures were discussed and modified. <br />Mr. McLean presented the figures and priorities as established by the <br />Park Board. A copy of the minutes of that meeting is attached to these <br />minutes. <br />The Clerk had contacted Mr. Springsted on the Debt No. 1 figure discrepancy <br />and had been told the levy covers the last half of one year and the principal <br />payment due the beginning of the next year. This explains the differences in <br />the levy and the amount paid. <br />After some discussion the following figures were set for each department: <br />General Fund <br />Fire Fund <br />Civil Defense Fund <br />Park Fund <br />Road Fund <br />Debt No. 1 Fund <br />Police Fund <br />Shop Fund <br />Utility Fund <br />TOTAL BUDGET <br />$95,640.00 <br />14,600.00 <br />1,100.00 <br />25,000.00 <br />78,000.00 <br />14,100.00 <br />78,800.00 <br />18,400.00 <br />7,600.00 <br />$333,240.00 <br />The Clerk was instructed to enter these figures in the forms provided <br />by the Auditor's Office and have ready for certification at the October <br />28, 1975 regular Council Meeting. <br />It was agreed by the Council that it would be necessary to levy the total <br />amount as computed by the State. <br />
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