HomeMy Public PortalAbout09/08/75 Special CCM136
The Council of the City of Medina met in special session on Sept. 8, 1975 at 7;45 P. M.
to consider the proposed Preliminary Budget for 1976 as follows:
Members present: Don DesLauriers, Arthur Theis, Wayne Neddermeyer, Robert Franklin
Item
GENERAL GOVERNMENT
Mayor & Council Salaries
Membership Dues & Donations
Election Salaries
Supplies
Clerk & Admin. Salaries
Pere
Social Security
Workmens Comp.
Supplies
Treasurers Salary
Supplies
Assessors Salary
Misc,
Independent Auditing
^ Legal Services
Publishing
PLANNING AND ZONING
Engineering Services
Planning Commission & Consultant
Elm Creek Conservation
Zoning Administrator
Pere
Social Security
Bldg. Inspector
Misc.
MUNICIPAL BLDGS
Utilities and Maintenance
Insurance - Bldgs. h Contents
General Liability
PUBLIC HEALTH
Suburban Nursing Service
Budget
$3,240.00
200.00
$3,440.00
1,000.00
75.00
1,075.00
7,000.00
330.00
370.00
225.00
1.500.00
9,425.00
600.00
400.00
1,000,00
3,500.00
50.00
3,550.00
2,000.00
12,000.00
600.00
12,600.00
TOTAL GENERAL GOVERNMENT $33,090.00
2,500.00
2,000.00
900.00
2,500.00
135.00
165.00
2,500.00
50.00
TOTAL PLANNING AND ZONING 10,750.00
4,500.00
1,220,00
50.00
TOTAL MUNICIPAL BLDGS.
5,770.00
1,200.00
From 1975
+ 100.00
+ 1,000.00
+ 75.00
+ 400.00
+ 100.00
+ 100.00
+ 225.00
+ 750.00
+ 400.00
+ 2,000.00
- 1,500.00
- 500.00
+ 900.00
+ 1,000.00
+ 53.00
+ 67.00
+ 500.00
+ 200.00
Pr- 1 3.7
Item Budget, From 1975
PUBLIC SAFETY
Animal Control 400.00
Fire Contracts $6,700.00
Fire Calls 2,500.00 + 500.00
$9,200.00
Tree Inspector 500,00
Weed Inspector Salary 500.00
Travel 75.00
Misc. 25.00
POLICE
6o0.o0
TOTAL PUBLIC SAFETY $10,700.00
Police Salaries 35,000.00 + 2,000.00
Pera 4,250.00 + 230.00
Communications 1,440.00 + 440.00
Telephone 60.00 - 40.00
Jail Service 500.00 + 200.00
Office Supplies 400.00 + 150.00
Health Insurance 2,944.00 + 1,000.00
Sherriffs Insurance 310.00
Workmens Comp. 560.00
General Liability 98.00
Performance Bonds 76.00
Automobile Insurance 812.00 + 190.00
Total Insurance $4,800.00
Gas & Oil 7,000.00 )
Auto Repairs 3,000.00 ) + 400.00
Auto Equipment 1,000.00 + 200.00
New Car 5,000.00 + 500.00
Misc. & Clothing 1,550.00 + 80.00
Police Reserve 200.00 - 400.00
$17,750.00
TOTAL FOR POLICE $64,700.00
Medina Share $57,638.00
Loretto Share ($588.50 per Mo.) 7,062.00
STREETS & ROADS
Street & Alley Salaries 36,300.00 + 3,000.00
Pere 2,000.00 + 290.00
Social Security 2,350.00 + 510.00
$40,650.00
Maintenance & Repair 20,000.00
Equipment Rental 5,500.00
Street Signs and Culverts 900.00
Truck Repairs 6,000.00
Equipment Purchases 10,000.00
Capital Improvements 10,000.00
138
Item Budget From 1975
STREETS & ROADS CONT'D
Health Insurance $2,944.00
Workmens Comp. 1,806.00
Truck & Equipment Insurance 549.00
General Liability 572.00
Total Insurance $ 5,871.00
Street Lighting 2,000.00
Snow Removal 10,000.00
TOTAL STREETS AND ROADS $110,921.00
RECREATION
Recreation 1,450.00
Miscellaneous 500.00
TOTAL RECREATION $ 1,950.00
+- 1,000o0
SEWER AND WATER
Salaries $8,000.00 + 3,510.00
Pera 440.00 + 193.00
Social Security 520.00 + 257.00
8,960.00
Maintenance 1,600.00
Utilities 4,000.00 + 2,000.00
Equipment Inventory 2,000.00 + 1,000.00
Metro Treatment Charge $13,000.00 + 6,350.00
Water Treatment Supplies 3,000.00 + 1,100.00
Insurance (Tower & Pump House) 400.00 + 145.00
Depreciation - Deficit repayment 7.140.00 + 3,545.00
TOTAL SEWER AND WATER $ 40,100.00
TOTAL PROPOSED EXPENDITURES $279,181.00
Motion by Donald DesLauriers, seconded by Arthur Theis to adjourn.
Meeting ajourned at 10:50 P. M.
476,L_ Acting Clerk
Mayor