HomeMy WebLinkAboutBudget/Finance Committee Minutes 10.04.1988
M I N U T E S
Bud et/Finance COMMITTEE
DATE October 4 1988 TIME 4:30 p.m.
PLACE OF MEETING City Hall
A. Members present: Chairman Donna Kilpatrick
n QT_r , Bob Gauthier , Don Hackmann
. Nor B. Other's present:Dave Michael , D.L. McGillen, Joe Bradley,
A quorum (3 or, more?epresent the following action was taken by
the committee:
The committee reviewed the September claims and recommended
that they be paid.
D.L. McGillen gave an overview of the cost of the proposed
Laurel Fire Service Area contract of $28,300.
Dave Michael presented information regarding the proposed
sewer rate increase.
Approved purchase requisitions as follows:
55 gal.barrel of soap for shop $ 212
100 smoke detectors for fire
prevention week 499
Engine for John Deere lawn tractor 600
Fire hose
1,000
High band radio license with FCC 125
Speaker amp for fire dept. remote radio 150
Fire prevention hand-out material 375
G.E. portable radio batteries,pager cases,
and pager carrying cases 425
Meeting adjourned at 5:50 p.m.
Respectfully submitted,
1?;?
Don Hackmann, City Clerk
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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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