HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.01.1999 MInuTES
BUDGET/FINANCE COMMITTEE
JUNE 1, 1999 4:30 P.M.
CITY HALL
MEMBERS PRESENT:
Gay Easton
Cathy Gabrian
Chuck Rodgers
OTHERS PRESENT: None
The committee reviewed the claims and recommended that they be
paid.
The overtime report for PPE 5-25-99 was distributed and reviewed.
Purchase requisitions were approved as follows:
GENERAL FUND
Survey South Pond for annexation to City
Water line to camping stalls at Riverside Park
Rental on storage for sand, gravel & road mix
Fire Department hose test
2 extrication air bag restraining kits
Lap top computer projector
Pave portions of 1st Ave. & 1st Street
10 Class A & B foam, 5 air bottles, 8 SCBA's,
25 buddy breathers, 12 structure gloves
8 bunker coats, 3 fire dome helmets, wet water
5 pagers with chargers, 2 batteries, 2 cases
Insulate new maintenance shop
1,403.00
5,088.25
562.00
800.00
647.50
4,995.00
39,545.80
12,943.00
4,689.00
2,716.00
3,718.30
WATER FUND
Water line replacement, Est. #34 & ~35
7,755.23
SEWER FUND
Sewer & water pipe-So. 8th Ave. & So. 4th Street
4 918.57
GARBAGE FUND
Dumping fees for April
165 gal. motor oil, gear lube & drum pump
Pins, bushings, grabber peds, etc. for G-4
6,384.38
602.30
1,078.32
STREET MAINTENAi~CE
Street restoration on Laurmac & 2nd Avenue and
7th Avenue & West Maryland 3,9g0.00
Chuck reported that Tom Crockett with MPM Consultants will do an
evaluation of the Police Chief and the entire department to
determine their strengths and weaknesses. This will be paid out of
the Mayor's budget for consultants.
Gay questioned what has transpired with the David Copeland case.
Chuck reported that he will be out of town from June 4th through
the 14th.
The meeting was adjourned at 5:05 p.m.
Respectfully submitted,
Cathy Gabrian
Deputy Clerk/Treasurer