08/19/1996-CC-Minutes-Work SessionCity Council Workshop
August 19, 1996
fiscal Year Budget 1996-1997
Water rate, Sewer Rate, Electric Rate increase
COST OF LIVING INCREASE
POLICE
ANIMAL CONTROL
3. Sullivan Senior Center:
4 - •
rSpan.
PUBLIC WORKS ,ecently- purchased an inventory
f he could use the same program for public works to keep an inventory of
heir equipment.
5. Parks•
The position in personnel was eliminated. Questions were asked as to where
did it get moved.
epartment indicate no expense ,
mployees out of other departments to balance out our workers comp
6. Streets•
Increase in salaries was discussed. There were two employees Budgeted.
Increase electric utilities for street lights was discussed. Increase was
estimated to cover costs of new lighting for the new subdivisions.
7. Community Center:
. 111eCtrIC:
1 $7,000.419.08 of $16,0004 c3ver cost1
econditioning bucket
Other Such Matters.
N
one.
. Adjournment.