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HomeMy Public PortalAbout9/03/2003 special sessionCity of Greencastle City ball One north Locust Street P.O. Box 607 Greencastle, Indiana 46135 Pamela S. Jones Clerk - Treasurer GREENCASTLE COMMON COUNCIL SPECIAL SESSION WEDNESDAY, SEPTEMBER 3, 2003 5:30 P.M. CITY HALL The Greencastle Common Council met in Special Session Wednesday, September 3, 2003, 5:30 p.m. at City Hall. Councilor Sedlack called the meeting to Order at 5:30 p.m. On the Roll Call, the following were found to be present: Councilor Roach, Councilor Sedlack and Councilor Liechty. Councilor Hammer was late arriving at 5:35 p.m. and Mayor Michael arrived at 5:50 p.m. City Planner Lisa VonTress was present to discuss the Building Commissioner/Planner Budget. Councilor Hammer arrives at this time. Planner VonTress stated she added a new computer and software to her budget, training is up; dues are up and telephone is up. CT Jones stated that since we now have someone to administer this budget, it only made sense to add the Planning and Zoning budget items from the Council Budget to this budget. This gives Planner VonTress the information she needs to administer those budget items. CT Jones further stated that benefits have also been added, as they have been in all budgets. Planner VonTress noticed there was no mileage in her budget. Planner VonTress added mileage in the amount of $1,500.00 and decreased the following line items: telephone was decreased from $3,000.00 to $2,500.00 and plan and zoning maps were deleted from the budget in the amount of $1,000.00. Mayor Michael arrives at this time. City Attorney Robertson was present to discuss her budget stating she has increased her budget for the first time in four years. The only change was to delete the $15,000.00 from the Police Department budget for legal fees and add them to pending litigation in the Attorney budget. Rick Bittles, HBG Insurance and Bonds, was present to discuss the increase in health insurance premiums. Mr. Bittles stated there is an increase of 5.79% in the health insurance premiums (this was a WONDERFUL surprise to all). Mr. Bittles stated there are some changes that Anthem has made to standardize policies which include: co- payments are now 80 %/20% instead of 90 % /10 %; maximum out of pocket for single is now $2,000.00 instead of $1,500.00 and family out of pocket maximum is $4,000.00 instead of $3,000.00, the RX has stayed the same at $12.00, $24.00 and $40.00 and office co -pay is still $25.00. The state has mandated that substance abuse treatment must " LI comply with mental health treatment and that has been added also. All were very pleased with the good news. Councilor Roach questioned "Fixed Assets" for $15,000.00 in the Council budget. CT Jones stated that is a project that needs to be taken on in the VERY near future. We have not had "Fixed Assets" in the prescribed format that SBA wants and, therefore, it has been added to the budget for 2004. Councilor Sedlack asked about Council salaries stating the budget reflects 3,325.00 each, and the salary ordinance reflects $3,306.00 each. CT Jones will change the salary ordinance before second reading. Board of Works budget was the next item discussed. Councilor Roach asked that telephone service be put in individual budget for 2005. Mayor Michael discussed the Mayor's budget at this time stating that Promotional Expenses are up $12,000.00, with $10,000.00 being set aside for the Chamber of Commerce Study. Motion to adjourn made by Councilor Hammer at 7:30 p.m., seconded by Councilor Sedlack. Vote was unanimous. Nancy A. Mi hael, Mayor ATTEST: LP Pamela S. Jones, C rklI reasurer