HomeMy WebLinkAboutNovember 20, 1989 COW COMMITTEE OF THE WHOLE MEETING
November 20, 1989
Budget Review
Mayor VanDeVoorde called the meeting to order at 4:10 p.m., in the Council Conference
Room. Members present: Councilmen Fox, Gilliam, Moylan, Popple, Shales, Walters and
Mayor VanDeVoorde. Absent: None.
Council reviewed the following departmental budgets:
Planning Department
Police Department
Fire Department
Public Works
Engineering Division
Water Division
Parks Department
The outstanding budget issues are attached hereto.
The City Council scheduled a Special Committee of the Whole Meeting for Monday,
December I I, 1989 at 4:00 p.m. to discuss waste disposal.
Adjournment
The meeting adjourned at 6:10 p.m.
Nancy Roll, Deputy Clerk
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CITY COUNCIL BUDGET REVIEW
OUTSTANDING ISSUES
AS OF NOVEMBER 20, 1989
Budget Book Account Description
PaQe Number Number of Proqram
34 819 Code Book Conversion $ 10,000
53 708 Full-Time Para-Legal
Secretary (City Clerk' s
Share) $ 10,720
53 Various Full-Time Para-Legal
Secretary (Legal' s
Share) $ 11,085
80 9532 Economic Development
Commission:
Add Funding $23,860
Capital Share 4,300
$ 28,160
95 9536 Elgin Image Advisory
Commission:
Arbor Day $ 600
Entryway Signs 20,000
$ 20,600
- 877 Earth Day $ 1,500
155 Various Additional 6 Police
Officers (USA Team) $ 339,775
158 Various Additional 2 Police
Officers (Warrant Squad) $ 122,540
169 Various Additional 5 Community
Service Officers
(24 hour Jail Guards) $ 158,910
190 851, 757 Self Contained Breathing
Apparatus Repairs (Fire
Dept. )
851 - $5,655
757 - (450)
$ 5,205
202 Various Additional Staff
Architect (BIS) $ 38,180
205 Various Summer Public Health
Intern (BIS) $ 4,585
CITY COUNCIL BUDGET REVIEW
OUTSTANDING ISSUES
AS OF NOVEMBER 20, 1989
PAGE 2
Budget Book Account Description
Paqe Number Number of Proqram
5 Various Unfund ICB Projects $2,128,975
St. Resurf. $900,000
Fire Pumper 204,000
Wing Bridge 110,000
Big Timber Rd. 312,000
City Hall Remod. 336,000
New Fire Station 774,235
Total General Fund Expenditures $2,880,235
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