HomeMy WebLinkAbout1978.09.27 CC Minutes - Special Budget MeetingSEPTEMBER 27, 1978 MINUTES OF THE PROCEEDINGS OF THE HUGO CITY COUNCIL:.'-#
SPECIAL BUDGET MEETING "w
The meeting was called to order by Mayor LaValle at 5:40 PM.
PRESENT: LaValle, Spitzer, Schletty, Irsfeld and Vail
Several departments were discussed resulting in the final expenditures for
the year 1979 at $272,191.00, as per attached itemization.
Howard Schletty left the meeting at 7:40 PM.
MOTION: LaValle made motion, seconded by Spitzer, to direct the clerk to
prepare the budget for year 1979 in the amount of $272,191.00 as
determined.
VOTING FOR: LaValle, Spitzer, Irsfeld and Vail
MOTION CARRIED
MOTION: Spitzer made motion to adjourn at 7:52 PM.
Motion died for lack of second.
Councilman Schletty returned to the meeting.
MOTION: Spitzer made motion, seconded by LaValle, to reconsider the
previous motion.
VOTING FOR: LaValle, Spitzer, Irsfeld and Vail
MOTION CARRIED
MOTION: LaValle made motion, seconded by Spitzer, to direct the clerk to
prepare the budget for year 1979 in the amount of $272,191.00 as
determined.
VOTING FOR: LaValle, Spitzer, Schletty, Irsfeld and Vail
MOTION CARRIED
MOTION: Spitzer made motion, seconded by LaValle, to adjourn at 7:58 PM.
VOTING FOR: LaValle, Spitzer, Irsfeld,Schletty, and Vail
MOTION CARRIED
Ct.aA C . Q.111'
Carol X. W iams, Cerk
City of Hugo
1979 PROPOSED BUDGET
AUDITOR
$ 3,000.00
CLERK's OFFICE
40,000.00
PLANNING COMMISSION
800.00
ELECTION
—
LEGAL
89000.00
ENGINEERING
4,500.00
POLICE DEPARTMENT
66,804.00
FIRE DEPARTMENT
15,565.00
ANIMAL COMPLAINTS — NUISANCE
500.00
ROADS/STREETS
79,800.00
LIGHTING
69800.00
HOUSE NUMBERING
450.00
FIRE VIEWER
100.00
ASSESSOR
3,500.00
GOVERNMENT BUILDING
6000.00
MAYOR/COUNCIL/MILEAGE
29700.00
PARKS
21000.00
COMPREHENSIVE PLANNING
3,000.00
BUILDING INSPECTION
7,500.00
HEATING INSPECTION
19200.00
MAINTENANCE SALARY
12,672.00
HORSESHOE LAKE SETTLEMENT
4,000.00
DISEASED TREES
—
$272,191.00
OVER LEVY LIMITATION:
SANITARY SEWER ASSESSMENT 920.98
STORM SEWER ASSESSMENT 19853.23
ONEKA SEWER PAYMENT 19195.00
FIRE EQUIPMENT BOND 6,982.00
$109951.21