HomeMy Public PortalAbout8/16/2001 budgetCity of Greencastle
City Hall
One North Locust Street
P.O. Box 607
Greencastle, Indiana 46135
Pamela S. Jones
Clerk - Treasurer
GREENCASTLE COMMON COUNCIL
BUDGET WORKSHOP
THURSDAY, AUGUST 16, 2001 6:00 P.M. CITY HALL
The Greencastle Common Council met for Budget Workshop Thursday, August 16, 2001, 6:00
p.m. at City Hall. Mayor Michael called the meeting to Order at 6:10 p.m. On the Roll Call, the
following were found to be present: Councilor Roach, Councilor Hammer, Councilor Crampton,
Councilor Liechty and Councilor Rokicki.
The Cemetery budget was the first to be discussed. There was no amount listed for insurance;
$6,00000 was inserted for Insurance premiums and in Capital Outlays the Trim Mower was listed
as $1_,000.00 and should be $1,600.00. After those corrections were made the total Cemetery
buds ct was $220,272.00.
Fire ChiefNewgent cut the 15th Firefighter, Part-time Secretary and $750.00 from Clothing
Allorvonce. Total Fire Department Budget after cuts is $660,165.00. Fire Pension Budget
totaleu $153,231.00, Fire Service Charge Account totaled $3,000.00 and Cumulative Fire Special
is budgeted at $15,000.00.
Park 1'i arict Bond budget totaled $194,230.00, Park Non - reverting Capital is budgeted at
$20,(' ;U.00; Park Non- Reverting Basketball totaled $23,000.00 and Park Non - Reverting Softball
total -.' ;19,000.00. Park Director Rod Weinschenk, Park Board President Mace Terry and
Boarr ?:Tember Leslie Hanson were all present. In the Park and Recreation there were several
thane made: Aquatic Managers salaries were reduced to $19,970.00; $765.00 was taken out of
FIC /`' [ed; Grounds was reduced to zero; Office Furniture was raised from $3,000.00 to
$6,006.00 (with CT Jones requesting a copier be purchased); Building Cabinets and Storage was
reducaci to $1,000.00; Aquatic Center Improvements was reduced to zero; Pick up truck was
reduc from $20,000.00 purchase to $10,000.00 with a three year lease. Total Park and
Recr -n budget is 5433,174.00.
Tax l .crement Financing Bonds budget in the amount of $235,505.00 was not changed and
Buil( Conurussioner/Planner Budget in the amount of $70,356.00 was left unchanged.
® Moti to adjourn made by Councilor Rokicki, seconded by C
ounc.' Crampton. Vote was unanimous.
Nancy A. Mich el, Mayor
ATTEST:
Pam : S. Jones, CI r A reasurer
•
0