The URL can be used to link to this page

Home My WebLink About1980.09.22 CC Minutes - Special Budget Meeting Page 105 MINUTES OF THE SPECIAL BUDGET MEETING September 22, 1980 The meeting was called to order by Acting Mayor Spitzer at 7:09 PM. PRESENT: Spitzer, Irsfeld, Vai l ABSENT: LaValle, Schletty Corrections were made as r lected in the revenue column as per attached. MOTION: Spitzer made motion, seconded by Irsfeld, to present budget to City Council for formal adoption at the next meeting of 10/6/80. VOTING FOR: Spitzer, Vail, Irsfeld MOTION CARRIED MOTION: Irsfeld made motion, seconded by Vail, to recommend the utility budget as presented to City Council for approval at the same meeting. VOTING FOR: Spitzer, Vail, Irsfeld MOTION CARRIED MOTION: Spitzer made motion, Vail seconded, to adjourn at 8:07 PM. All aye. Motion Carried. C . .6.:)(l-CiQ;3.to Carol A. Williams, Clerk/Treas. City of Hugo Page 106 September 22, 1980 REVENUE Buidling Permits $13,000.00 Heating/Plumbing Permits 2,400.00 S.A.C. 8,000.00 Surcharge 1 ,000.00 Special Park 520.00 Fire Viewer 50.00 $24,970.00 Business Licenses 14,000.00 Non-Business Licenses/General Govn't 5,000.00 Local Government Aid 73,581 .06 Interest 2,500.00 Revenue Sharing 17,000.00 Fines 1 ,500.00 $113,581 .06 138,551 .06 TOTAL 211 ,769.00 Levy Limitation $350,320.06 Page ()07 • September 22, 1980 BUDGET 1981 PROPOSED Police $83,125.00 Fire Department 33,720.06 Clerk's 35,820.00 Roads/Streets 91 ,710.00 Lighting 9,200.00 Government Building 14,800.00 Election 1 ,600.00 Parks 1 ,250.00 Dog Control 500.00 Planning Commission 600.,00 Legal/Criminal 14,000.00 Engineer 6,500.00 Maintenance Salary 7,200.00 House Numbering 100.00 Tree Inspector 100.00 Assessor 4,800.00 Auditor 5,300.00 Mayor/City Council 3,275.00 Comprehensive Plan 1 ,000.00 Youth Service Bureaus 3,350.00 Roofing Government Building 10,000.00 S.A.C. 8,000.00 Surcharge 1 ,000.00 Building Inspector 10,400.00 Heating/Plumbing Inspection 2,400.00 Fire Viewer 50.00 Special Park Fund, reimbursement 520.00 350,320.06 Page 108 September 22, 1980 k4. 4 WATER DEPARTMENT PROPOSED BUDGET 1981 Labor/Read & Flush $2,500.00 Salary 3,600.00 Schooling 200.00 NSP 1 ,300.00 Supplies 600.00 Miscellaneous 150.00 PERA 400.00 Insurance 200.00 Repair/Maintenance 200.00 Capital Outlay 500.00 Sales Tax 100.00 New pump' 800.00 $10,550.00 Page 109 September 22, 1980 • BUDGET - OVER LEVY SANITARY SEWER $ 910.94 STORM SEWER 1 ,679.49 ONEKA SEWER 2,013.00 FIRE EQUIPMENT 6,447.00 $11 ,050.43