HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.02.1996 MINUTES
BUDGET/FINANCE COMMITTEE
July 2, 1996 4:30 p.m.
OLD COUNCIL CHAMBERS
MEMBERS PRESENT:
Chairman - Donna Kilpatrick
Ron Marshall Gay Easton
Dirk Kroll Chuck Rodgers
Bud Johnson Don Hackmann
OTHERS PRESENT:
Andy Loebe
Jim Flisrand
Dave Michael
Don distributed a revised budget calendar and the overtime listing for
PPE June 25, 1996.
There sill be a Budget/Finance Committee meeting on July 8, 1996 at
5:30 p.m. in the Council Chambers to review the June claims.
Discussion regarding changes in the 1996-97 preliminary budget.
Discussion regarding a change
from $200.00 to $500,00. The
change.
in the purchase requisition requirement
Mayor will issue a Directive for the
Purchase requisitions were approved as follows:
GENERAL FUND
Swimming Pool Chemicals $ 2,274.00
Miscellaneous office supplies-Police Dept. 212.11
Three rescue tubes and pulsar plus chlorine
for pool 975.00
Paint for Street Dept. 636.38
Hand and floor cleaner for FAP 341.57
Koehler battery conditioner dual for
ambulance 683.24
Book for Library 346.39
Rubber gloves for Police, Ambulance, & Fire 412.78
Replace existing generator at the FAP with
new standby generator system
4,600.00
GAS TAX FUND
Street Material 1,125.68
WATEI~ FUND
Hydr~ulic Saw
Thre~:, 150# chlorine cylinders
Two ~tand to pull intake screens
Font drums ]Jquid alum
Three 8" cherene test balls to block drains
during high river water
SEWER FUND
Discharge permit requirements
analysis
Yen 8" X 26" alum plate
Flanges
sewage
SOLID WASTE FUND
Six 10' gates at new container site
Six 30 yard structural dropboxes
Street material
Eight tires
Dumping fees
Weight slips for garbage trucks
STREET MAINTENANCE DISTRICT
$~veeper brooms
Portion of tandem dump truck
SWFEPING DISTRICT
Eanded Belt for rear motor
Pickup broom for SD-2
CAPITAL PROJECTS FUND - STREET
Portion of tandem dump truck
Meeting adjourned at 4:46 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
1,695.00
211.00
486.00
1,800.00
323.00
$ 455.00
320.00
295.00
401 70
17,416 O0
3,160 05
1,448 50
4,902 39
204 O0
492.58
35,768.55
572.00
4~2.00
20,000,00