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HomeMy WebLinkAboutBudget/Finance Committee Minutes 08.20.1996 MINUTES BUDGET/FINANCE COMMITTEE AUGUST 20, 1996 4:30 P.M. CITY HALL MEMBERS PRESENT: OTHERS PRESENT: Chairman - Donna Kilpatrick Bud Johnson Gay Easton Dirk Kroll Chuck Rodgers Jim Flisrand Dave Michael Cathy Gabrian Andy Loebe Cathy distributed the overtime list for pay period ending August 10, 1996. Bud inquired as to what caused the various overtime situations. Dave stated that a lot of it was due to the major water breaks that we recently had. Dave distributed and reviewed a fact sheet he made for the sewer rate increase. Dave commented that he felt a monthly cash transfer in the sewer fund was overlooked during the budget process. He will do more research and check with Don. If it was overlooked in the budget, then the sewer rate will have to be adjusted to compensate for this. Regarding the consulting program for the Sewer Treatment Plant, Jim commented that he has contacted two companies and has heard back from one firm. The meeting adjourned at 5:00 p.m. Respectfully submitted, Cathy~ Gabrian Deputy City Clerk