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09-27-1988 PTRC Meeting agenda
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09-27-1988 PTRC Meeting agenda
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Page 3 <br /> Budget Adjustments <br /> Buckley mention that the 1989 Budget was $250,000 over the village <br /> levy limit and a priority list of department cuts were necessary. <br /> Park Dept. Priority cut list is: (top being first to last) <br /> Replace #35 mower $13,000 <br /> Replace 1979 Chev. 1/2 t pickup 12,000 <br /> Lawn Sweeper 4,000 <br /> Cut 4th Summer mt. crew 2,200 <br /> Eliminate diseased tree inspection 2,000 <br /> Delete 1/2 time program person 10,450 <br /> It may not be necessary to delete all of these expenditures from the <br /> 89 budget. <br /> No miscellaneous new business. <br /> The next meeting will be Tuesday, October 25, 1988. <br /> Adjournment <br /> The meeting adjourned at 9:50 p.m. <br /> • Minutes submitted by John Buckley. <br /> • <br />
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