HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.07.1992
BUDGET/FINANCE COMMITTEE
Date Jul 7 199 Time
Place of Meeting Cit Hall
MEMBERS PRESENT: Chairman-Donna Kilpatrick
Bob Graham Don Hackmann
Norman Orr Bob Gauthier
Ron Marshall
OTHER'S PRESENT: Dave Michael
A quorum (3 or more) present, the following action was taken by
the committee:
The Committee reviewed the June claims and recommended that
they be paid.
Bob Gauthier presented the wage changes to the Union contract.
wage increase- .40? an hour
49 longevity increase- from $6.50 to $7.00 a month for each
year of service
insurance - fully paid premium with the deductible
increasing from $150 to $250
This amounts to a 4.9% increase.
One new vendor was approved.
Purchase requisitions were approved as follows:
General Fund
Concrete for Shop floor (11? yds) $ 627.00
Air wrench for city shop 399.00
Brake shoes for tender #1 300.00
Central states short hosebed divider 247.50
Fifty yards of topsoil for Cemetery 295.00
Traffic signs 295.00
Compressor and labor for FAP Complex 1,037.15
Labor & compressor rental for FAP boiler room 318.00
Gas Tax Fund
MC-800 Road oil (3.99 tons) 459.00
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Budget/Finance Committee meeting of July 7, 1992
Water Fund
Calgon cat floc polymer and liquid alum $ 3,686.00
Fittings and copper pipe 728.00
Chlorine cylinder (5-150#) 351.00
Parts to repair 2" turbo meter 440.00
Flywheel for W-2 (1976 Ford Dump Truck) 233.00
Sewer Fund
One ton chlorine cylinder 428.00
EVAP coil in cooling unit 272.00
Parts to repair gas compressors in
Digester building 626.00
Solid Waste Fund
Scale weights on garbage trucks to Billings
Landfill 329.00
Two 11R-22.5 recap tires for G-1 (1990
Peterbilt garbage truck) 404.00
Repair brake shoes (reline) and turn drums
(G-1) 394.00
The meeting was adjourned at 5:05 p.m.
Respectfully submitted,
?9-?
Don Hackmann
City Clerk
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