HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.20.1995BUDGe. T/F INANCm. CO~4/~ITTEE
O-ONE 20, 1995 4:30 P.M.
CITY HALL
MEMBERS PRESENT:
OTHERS PRESENT:
Chairman- Donna Kilpatrick
Gay Easton Ron Marshall
Bob Graham Don Hackmann
Dave Michael
Jim Flisrand
Purchase requisitions were approved as follows:
General fund
VCR with ability to copy tapes, for City
Attorney's office $
4DX2-66 Gateway computer with Epson stylus
printer for DPW's office
900 lb. car lift for city shop
Dry chlorine tablets for swimming pool
Progress billing for 1993-94 audit
Five portable radios and 1 car radio for
Police Dept.
Ceiling staircase for FAP
Video camera for Police Dept.
(Note: The State of Montana will re-imburse
the City for this equipment)
Water fee for swimming pool and city parks
Air conditioners for council chambers and
court room
Sign faces for street dept.
Two 1" task force nozzles for Fire Dept.
25 pair safety glasses for firemen
One portable oxygen inhalator with oxygen
cylinder
Gas monitor for carbon monoxide detection
Tires for Engine ~3
Additional mic. for Council Chambers
TV/VCR for training videos
(Note: This amount will be divided between
general, water and street maintenance
funds.)
Gas Tax Fund
300.00
2,038.00
5,100.00
1,360.00
3,120.00
3,215.00
500.00
3,523.00
871.00
1,900.00
223.00
1,100.00
1,250.00
500.00
2,100.00
1,644.72
202.83
349.97
Two mobile radios 751.40
Water Fund
Hydrant, 6" valve, valve box, 1' barrel
section
30 exchange program for remote
registers
Liquid alum
17 bags sodium silico fluoride
Air conditioner for Lab/Office
Electric valve for stand pipe
Sewer Fund
Overlay drying beds
Solid Waste Fund
Two mobile radios
One used tandem automatic Heil garbage
truck
Dumping fees for Billings Landfill for
May 1995
Landfill closure reports
Task #3 and lab analysis
$ 1,400.84
345.00
2,800.00
663.00
550.00
293.00
11,500.00
751.40
18,000.00
5,944.00
3,112.00
6,396.00
The meeting was adjourned at 4:45 p.m.
Re s~~submit ted,
Don Hackmann
City Clerk