09-29-1987 CC MIN - SPECIAL - Laserfiche WebLink

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Page 8 City Council Budget Meeting September 29. 1987 e The EQUIPMENT CERTIFICATES calls for expenditures in the amount of $108.100. The breakdown for the proposed expenditures is as follows: ADMINISTRATION: Copy Machine Election Voting Booths Recording System $15.000 1.900 2.000 $18.900 POLICE AND RESERVES: Police Vehicle Radio Mobile Radio Radar Misc. Vehicle Requirements 13.000 2.000 1.300 1.500 2.800 20.600 FIRE DEPARTMENT: Air Masks 4.000 4.000 CIVIL DEFENSE: 2 Sirens 18.000 18.000 STREET DEPARTMENT: Street Truck Grader Payment Fuel System 10.500 12.000 24.100 46.600 $108.100 e The Council concurred with these expenditures and that this amount for Equipment Purchases under Equipment Certificates would be acceptable to them when the total levy request came before them on October 5. 1987. The SANITARY LANDFILL budget calls for an increase in revenues due to the City receiving $.25 per cubic yard versus the $.15 per cubic yard previously received. Expenditures were guesstimated at $30.000 in 1988 for various legal and consulting services relating to an ongoing effort to have the landfill comply to the City's solid waste ordinance. The HOUSING AND REDEVELOPMENT AUTHORITY calls for expenditures in the amount of $20,000. The one third mill for revenues will generate approximately $16.000, and the Authority would be using reserve funds to finance projects in 1988. The expenditures call for $5.000 to be spent on the City Growth Management Plan and $15.000 to be spent on Economic Development activities. It was further noted that approximately $10,000 is being held in reserve and that HRA may amend their budget and spend these funds on activities related to the beautification of the Main Street that are included within the 1988 Main Street improvement project. e