HomeMy WebLinkAboutBudget/Finance Committee Minutes 12.02.1997 MINUTES
BUDGET/FINANCE COMMITTEE
DECEMBER 2,. 1997 4:00 P.M.
OLD COUNCIL CHAMBERS
MEMBERS PRESENT:
OTHERS PRESENT:
Chairman~ Donna Kilpatrick
Gay Easton Don Hackmann
Dirk Kroll Gary Temple
Bud Johnson
Larry McCann
Ken Olson
Erl Tufte
Erl Tufte gave a synopsis of rate making, rate structure and rate
setting.
The committee reviewed the November claims and recommended that
they be paid.
The committee approved the 1998-99 budget calendar.
The overtime report for PPE 11-25-97 was presented and reviewed.
Purchase recf~isitions were approved as follows:
GENER_ALFUN~
Demolish house at Riverside Park $ 597.50
Concrete for new building at shop 4,636.00
Labor for forming and pouring concrete
in new shop building 3,000.00
Install electric service to new
building 933.00
Repair electrical service to light
by the horseshoe pits in Riverside Park 806.00
Air grease gun for city shop 1,234.15
Fuel for police dept. and animal control 761.37
Painting and repairs at PAP Complex 2,100.00
Three pair of fire boots 450.00
Repair brake booster/master cylinder
on Support %1 523.50
10 Fire Dept. red/blue T-shirts and 7
fire dept. white coveralls w/logo 489.95
WATER FUND
Repair pump MS %4
1,937.00
SOLID WASTE
4 highway tires and wheels
Fuel pump and injectors for G-2
October dumping fees at Billings
Landfill
STREET MAINTENANCE DISTRICT
Snow plow repairs- blade
1,395.00
1,249.00
5,816.00
508.00
The meeting was adjourned at 5:35 p.m.
Respectfully submitted,
Don Hackmann
City Clerk