HomeMy WebLinkAbout1984.09.25 CC Minutes - Special meeting •
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MINUTES OF THE SPECIAL MEETING OF THE HUGO CITY COUNCIL
September 25, 1984
The special meeting was called to order by Mayor McAllister at 3:04 PM.
PRESENT: Atkinson, Schwab, McAllister
The meeting was scheduled to discuss, and adopt, the budget for the fiscal year 1985.
Let the record that all requirements to hold a special meeting were met.
MOTION: McAllister made motion, Schwab seconded, that the City of Hugo fund the
White Bear Youth Service Bureau in the amount of $2500.00 and the Forest
Lake Youth Service Bureau in the amount of $2,000.00. This funding
to be taken from the carry over from fiscal year 1984. The bureaus
to be notified that they will receive their money no sooner than the
end of August, 1985.
VOTING FOR: Schwab, McAllister
VOTING AGAINST: Atkinson
Motion Carried.
MOTION: McAllister made motion, Schwab seconded, to set the salary for Carole
LaBelle at $6.50/hour effective November 5, 1984.
All aye. Motion Carried.
MOTION: McAllister made motion, Schwab seconded, to set the salary for LuAnn Prachar
at $9.00/hour effective November 5, 1984.
All aye. Motion Carried.
MOTION: McAllister made motion, Atkinson seconded, to set the salary for Mary Ann
Creager at $11.00/hour effective November 5, 1984.
All aye. Motion Carried.
MOTION: McAllister made motion, Schwab seconded, that the City Council add $9000.00
to the anticipated police budget for fiscal year 1985. The money to be
earmarked for the addition to the Hugo Sheriff Contract of 40 more hours
of police patrol, effective October 1, 1985.
VOTING FOR: Schwab, McAllister
VOTING AGAINST: Atkinson
Motion Carried.
MOTION: Schwab made motion, Atkinson seconded, to approve the General Fund budget
at $414,313.00 for the fiscal year 1985.
Ail aye. Motion Carried.
MOTION: Schwab made motion, Atkinson seconded, to adjourn at 6:28 PM.
All aye. Motion Carried.
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Mary Creager, Clerk
City je7Hugo
1985 GENERAL FUND BUDGET
DISBURSEMENTS:
Police Department $122,910.00
Fire Department 45,643.00
Clerk/Administration 25,260.00
Roads/Streets 143,300.00
Street Lighting 11 ,328.00
Government Building 11,202.00
Elections N/A
Parks 2,500.00
Animal Control 1 ,000.00
Planning Commission 600.00
Legal 19,000.00
Civil $10,000
Criminal 9,000
Engineer 10,000.00
Maintenance Salary 1 ,000.00
House Numbering 100.00
Assessor 7,420.00
Auditor 6,700.00
Mayor/City Council 2,750.00
Comprehensive Plan 1,000.00
White Bear Ambulance Paramedic Service2,600.00 $414,313.00
SAC Charge - Of no consequence to General Fund
Surcharge - Of no consequence to General Fund
Building Inspector - Of no consequence to General Fund
Heating/Plumbing - Of no consequence to General Fund
Fire Viewer - Of no consequence to General Fund
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1985 GENERAL FUND BUDGET
RECEIPTS:
Current Ad Valorem $201 ,812.00
Homestead Credit 65,000.00
Business/Liquor Licenses 6,000.00
Permits (non-building permits) 2,500.00
Fines 9,000.00
Interest earned (General Fund) 22,000.00
Northwestern Bell 1 ,560.00
Federal Revenue Sharing 17,000.00
Local Government Aid 89,441.00 $414,313.00
Police (2% State Aid) - Of no consequence to General Fund
SAC Charge - Of no consequence to General Fund
Surcharge - Of no consequence to General Fund
Building Permits - Of no consequence to General Fund