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fl 1 <br /> �l TEMBER 23, 1977 MINUTES OF THE SPECIAL MEETING HUGO CITY COUNCIL <br /> The meeting was called to order at 7:30 P.M. with Councilmen Spitzer acting as mayor <br /> in the mayors absence. <br /> PRESENT: Spitzer, Schletty, Vail and Irsfeld <br /> ABSENT: Mayor LaValle <br /> The attached computations of proposed revenues and expenditures for 1978 were discussed <br /> and the budget sheets as prepared by department heads. <br /> Acting Mayor Spitzer pointed out that the budget meeting was held to propose a first <br /> draft only for 1978 and not to adopt a final budget. He also stated that the draft <br /> agreed upon by Council reflected the levy limitation available to the City of Hugo for <br /> year 1978 which would ultimately increase the Revenue Sharing and Local Government Aid <br /> in 1979. The up dated increase in the tax structure is a one time increase only to be <br /> within 80% of the county levy and thereafter by law, would only be the 6/ limitation. <br /> The potential revenue on fines of $5,000.00 was the figure used by council. <br /> Acting Mayor Spitzer gave the following directives to the department heads; wants <br /> itemization on personnel, operating expenses, major equipment purchase and a per- <br /> formance statement, contingency. <br /> MOTION: Spitzer made motion, Irsfeld seconded to adjourn meeting at 10:15 P.M. <br /> VOTING FOR: Spitzer, Irsfeld, Schletty, and Vail. <br /> MOTION CARRIED <br /> Carol A. Williams, Clerk <br /> City of Hugo <br />