08/23/1993-CC-Agenda Packet-Work SessionCITY COUNCIL W70RKSHOP AGENDA
MONDAY, AUGUST 23, 1993
201 BOLIVAR STREET, CITY HALL
6%00 P.M.
1. Call Meeting To Order
2. Discussion Regarding Proposed 1993/94 Budget:
(a) Revenues
(b) Expenditures
(e) Personnel
3. Any Other Such Matters
4. Adjournment
Rosalie Chavd�
City Secretary
8/20/y3 9:00 a.m.
Date &Time Posted
Weldon Lucas
Sheriff
Denton County Sheriff's Department
August 12, 1993
Mayor Nel Armstrong
City of Sanger
P.O: Box 5%78
Sanger, TX 76266
Dear Mayor Armstrong,
Our office is considering entering into an
interlocal agreement to provide radio dispatch service
for your city sometime early in fiscal year 93/94.
I am aware that this will have an effect on your
present budget deliberations.
We have appointed an independent county -wide
committee to develop a fair and equitable formula to
arrive at a charge that will partially offset the deficit
caused by supplying this service to approximately twelve
cities in our county. We expect this committee to
present its report within the next two months.
So that you can budget for this contingency, please
note that the MAXIMUM amount I will support or recommend
to the Commissioners Court for Sanger is $26,000.00 for
93/94.
Please do not hesitate to call me if you have any
questions about this proposal.
Sincerely,
Weldon Lugs
Sheriff, Denton County
127 North Woodrow Lane, Suite 300 • Denton, Texas 76205-6397 • (817) 898-5700 • 434-1551 (Metro) • (817) 898-5605 (FAX)
Weldon Lucas
Sheriff,
Denton Couhty Sheriff's Department
August 12, 1993
Mayor Net Armstrong
City of Sanger
".O. box 578
Sanger, TX 76266
Dear Mayor Armstrong,
Our office is considering entering into an
interloral agreement to provide radio dispatch service
for your city sometime early in fiscal year 93/94.
I am aware that this will have an effect on your
present budget deliberations.
4Je have appointed an independent county -wide
committee to develop a fair and equitable formula to
arrive at a charge that will partially offset the deficit
caused by supplying this service to approximately twelve
cities in our county. We expect this committee to
present its report within the next two months.
So that you can budget for this contingency, please
note that the MAXIMUM amount Twill support or recommend
to the Commissioners Court for Sanger is $26,000.00 for
93/94.
Please do not hesitate to call me if you have any
questions about this proposal.
Sincerely,
�lel_don Lur,�s
Sheriff, 'Denton County
127 North Woodrow bane, Suite 300 • Denton, Texas 76205-6397 • (8'17) 898-5700 • 434-1551 (Metro) • (817) 898-5605 (FAX)
8/ 19/ 93
Wit TAR WASTEWATER E.L,M3EIC
Operations 214, 111 127, 766 1, 445,193
Debt Service 900 804 105, 890 30, 090
Total 304, 915 233, 656 10 475, 283
Projected Revenue 383, 700 2890 400 2, 289, 210
813, 927
A�. $40,000 is projected revenue for Utility
Penalties and Late Charges
B). Operations in Wastewater includes both
Wastewater Collection and Treatment
C}. The draft budget calls for a General Fund
Transfer of $677,059.
D). The other Enterprise (Utility} Fund Departments,
Mayor, and Council, Administration,
Utility Billing, Vehicle Maintenance and Public Works
Administration have proposed expenditures of $292,342.
1992/�93 - C.urrerit Budges
Operations 182, 741 131, 487 1, 451, 922
Debt Service 90, 363 104, 597 30, 601
Total 273, 104 236, 084 1, 482, 523
Projected Revenue 360,100 262,000 2,164,800
Nei: + 86, 996 + 25, 916 + 682, 277
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Lind directs staff Support f'ar thu plannirlp arid zoning coraujission.
F�C_t 1Vk?ly S:iUPKS and fiub!aidips, a rid adrairli5 tei^ram
grant- l`urlded programs. Supervises seav%&I •Far• 4.Eiuch f:�rarit done by
ctroy 1 i1_lt'slde cc trisul tidnt.
FldViSc"s arid c\ssiist�_i city cGllnci19 charaber of corarllerce, ar E)irllilarr
cif: i zerl group irl t_Omml_lnity development activities,
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Is dedicated to the corilraLtrli•ty and to its citizens and is willing
rac-Aet with raerlbei^s of the community and dicicZu543 their mi?al
corlcerns, including handlirp!� citizerrn ccu•ilplairits promptly and
��ysstcamiat ical lye
f�oc�rclinatet> the ��eneral activities of the city r:�clverrlrnerrt with
lthui^ over"rltal geciet4 such -1►i3 Ll", C _,CC
cities, etc.