HomeMy WebLinkAboutBudget/Finance Committee Minutes 04.04.1995 MINUTES
BUDGET/FINANCE COMMITTEE
April 4, 1995 4:30 p.m.
City Hall
MEMBERS PRESENT:
OTHERS PRESENT:
Chairman- absent
Bob Graham
Gay Easton
Dave Michael
Don Hackmann
Ron Marshall
The Committee reviewed the March claims and recommended that they
be paid.
Discussion regarding the City's health insurance policy with United
of Omaha. The projected premium increase for next year is $26,794.
The Budget/Finance committee recommends that the insurance
committee take a look at this and possibly go out for insurance
bids.
Purchase requisitions were approved as follows:
GENERAL FUND
33m utility bills
4800 IFMS Budgetary checks
Books for Library
Court school- Larry Herman
Travel- Judy Woodman- 1/2 fire
Travel- Michelle Steffans- 1/2 fire
600.00
300.00
435.38
419.54
215.38
109.50
POLICE TRAINING FUND
Travel- Judy Woodman- 1/2 police
Travel- Michelle Steffans- 1/2 police
215.38
109.50
WATER FUND
Annual fee for Dept. of Health for $2.00
charge per each Water tap
Discharge application fee and annual
fee for Water Treatment Plant discharge
3/4" road material for water line
replacement 500 block of W. 4th St.
Calgon Cat Floc T polymer
Double-Tree fee for water plant project,
project development, and water rate
structure analysis
4,922.00
500.00
2 050.00
455.00
3 500.00
SOLID WASTE FLrND
Repair packing & reach cylinders (G-i)
Loading containers at City owned
Williams property
3/4" steel plate for floor of packer
(O-1)
Dumping fees for Billings landfill for
month of February
Build hydraulic tank (G-i)
1,306.00
1,175.00
699.00
2,854.00
1,025.00
The meeting was adjourned at 4:51 p.m.
Re~ctfully submitted,
Don Hackmann
City Clerk