HomeMy WebLinkAboutBudget/Finance Committee Minutes 10.18.1988M I N U T E S
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Budget/Finance COMMITTEE
DATE October 18, 1988 TIME 4:30 p.m.
PLACE OF MEETING City_Hall
A. Members present: Chairman Donna Kilpatrick
Norman Orr , Bob Gauthier Don Hackmann
B. Other's present:Don.Gudgell, Chuck Rodgers , Joe Bradley
A quorum (3 or more) present the following action was taken by
the committee:
Discussion regarding the LUFSA contract.
Don Gudgell reported that allowing for a 9% delinquency
factor the fire service area would only be paying the City of
Laurel $18,000 instead of the $19,075, at leaset the-first year.
More discussion regarding fire districts, the size of the
fire service area, etc. No new proposal was offered by LUFSA.
• Discussion regarding the proposed sewer rate increase. .
Approved purchase requisitions as follows:
Hot water heater for water plant $ 170
Lifting arms for garbage truck 950
Meeting adjourned at 5:20 p.m.
Respectfully submitted,
Don Hackmann, City Clerk
40
Laurel Urban Fire Service Area
Cost Computation
Listed below are the expected costs for providing fire
protection to the Laurel Urban Fire Service Area. Thes e are based
on the fol lowing reasons:
1. Acquisition of more equipment to service this area.
2. Acquisition of more manpower.
3. There are fewer people in this area plus the travel
distances for responses put a greater stress on both
manpower and equipment.
4. That the building and equipment of the Laurel
Volunteer Fire Department have been funded by the
city and fire district taxpayers.
Expenditure budget
1. Additional man hour costs $1500.00
2. Additional manpower
a. Equipment 4500.00
b. Insurance 50.00
c. Training 750.00
3. Equipment
a. Maintenance 4000.00
b. Replacement costs 2250.00
c. Insurance 700.00
4. Additional communication 1200.00
5. Laurel Safety Complex
a. Utilities, Insurance, maintenance 3600.00
6. Capital funding projects
a. Truck replacement fund 2250.00
b. Water tender 7500.00
Total $28,300
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