HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.14.2000 MINUTES
BUDGET/FINANCE COMMITTEE
JUNE 14, 2000 7:00 P.M.
DPW OFFICE
MEMBERS PRESENT:
Chairman Bud Johnson
Ken Olson
Mark Mace
Gay Easton
OTHERS PRESENT:
Mary Embleton
The committee met to review the Enterprise Funds preliminary budgets. Water
Fund revenues are estimated at $2,338,428 and appropriations at $3,367,137,
leaving a $1,028,709 shortfall. Sewer Fund revenues are estimated at $587,000
with appropriations of $791,359, for a $204,359 shortfall. Solid Waste Fund
revenues are estimated at $654,750 and appropriations at $757,719, for a
$102,969 shortfall. The committee will review the appropriations, and second
round meetings with department heads will be scheduled soon.
Ken Olson reported on his conversations with Tom Schneider and Kim Beatty on
the MLCT agreement to join the energy-purchasing group for the next two years.
After lengthy discussion, the committee agreed to recommend to council to join
the group. Mary was instructed to mail the agreement out to council the next day
for their review.
Mary asked the committee for guidance regarding collection of delinquent solid
waste charges. The committee recommends continuing with the present system of
delinquent solid waste collections from property owners.
The meeting adjourned at 8:45 p.m. The next regular Budget/Finance Committee
meeting will be Monday, June 19th, at 7:00 p.m.
Respectfully submitted,
Mary K Embleton
Clerk-Treasurer