HomeMy Public PortalAbout09/11/69 Special CCM"3- 'kJtj
The Council of the Village of Medina met at 7 P. M on September llth, 1969 to
work on the budget. All members were presatt. The following budget was
drawn up:
Mayor and Council salaries
Membership dues and donations
Election salaries
Supplies
Clerk Salary
Supplies
Treasurer Salary
Supplies
Assessor Salary
Miscellaneous
$2,$20.00
500.00 $3,020.00
600.00
75.00 675.00
4,200.00
300.00 4,500.0o
480.00
175.0o 655.0o
2,000.00
50.00 2,050.A)
Independent Auditing 800.00
Legal Services 5,000.00
Publishing 300.00 5,300.00
Planning and Zoning 1,200.00
Municipal Bldg. - Janitor 100.00
Utilities 100.00
Insurance 1,000.00
Furniture 300.00 1,500.00
P. E. R. A. 3,000.00
Building Inspector salary 2,500.00
Miscellaneous 50.00 2,550.00
Police Salaries 15,000.00
Radio 125.00
Telephone 100.0.0
Jail Service 300.00
Supplies 100.00
Insurance and bonds 500.00
Auto Equipment & trevel 2,500.00
Printing and publishing 50.00
Miscellaneous 200.00
Sinking fund for new car 1,500.00 $0•375.00
Weed inspector salary 250.00
Travel 75.00
Miscellaneous 25.00 350.00
Fire Protection 6,000.00
166
Street, alley and utilities salaries $10,000.00
Maintenance and repair 16,000.00
Equipment rental 7,500.00
Street signs and culvert 3,500.00
Street lighting 1,500.00
Snow removal 4,500.00
Truck expense 2,000.00
Equipment purchase 1,000.00
Capitol improvements 15,000.00 $61,000.00
Animal Control 100.00
Public Welfare 3,000.00
Recreation - Park Fund 1,000.00
Miscellaneous 500.00 1,500.00
Sinking Fund for Village Hall 5,000.00
Sewer and Water
Salaries 3,000.00
Connections and utilities 4,000.00
Maintenance 3,000.00
Equipment and inventory 5,000.00 15,000.00
13i7,575.00
Beer, liquor, dance, drive-in theater,
garbgge, building insp, license, shared
liquor and cigarette
Sewer and water receipts
Fire calls receipt
Sales tax
sewer add. income
Cpthrt fines
Patrol Park reimbursement
(LA/t/"
Meeting adjourned at 10:45 P. M.
Clerk
21,814.78
10,000.00
3,300.00
11,000.00
5,000.00
3,000.00
1,000.00-
-72
Mayor
54,
55,114.78
$89,, 460.22