HomeMy WebLinkAboutBudget/Finance Committee Minutes 05.29.1996 MINUTES
BUDGET/FINANCE COMMITTEE
MAY 29, 1996 5:30 P.M.
OLD COUNCIL CHAMBERS
MEMBERS PRESENT:
OTHERS PRESENT:
Chairman- Donna Kilpatrick
Ron Marshall Don Hackmann
Gay Easton Bud Johnson
Dirk Kroll (late) Chuck Rodgers
Jim Flisrand
Don reported that Bill Akers, United of Omaha representative, had
called and indicated that there is a projected premium increase not
to exceed 15%. He will have a more definite figure in a few days.
The committee reviewed several preliminary budgets. Jim will
determine where more cuts can be made in the Water and Sewer funds.
The sweeping district budget reflects an increase in repair and
maintenance. It was decided to delay the purchase of new sweeper
until next year, with the possibility of expanding the commercial
sweeping district and a review of the existing sweeping district
assessment. The 1985 Sunvac sweeper will be kept as a back-up and
the 1980 Wayne 3 wheeler would be traded in.
Swimming pool wages were reviewed. There was an error in the
Budget/Finance minutes of May 8th and the hourly wages should be as
follows:
Pool Manager $ 6.20
Asst. Manager 5.75
Head Lifeguard 5.00
New Lifeguard 4.25
Returning Lifeguard 4.50
Discussion regarding overtime. There appears to be a substantial
amount of overtime paid each pay period. Don will prepare an
overtime report, by department, for the committee to review.
The next meeting to review the preliminary budget is scheduled for
June 12th.
The meeting was adjourn'ed at 8:00 p.m.
Respectfully submitted,
Don Hackmann
City Clerk