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<br /> ......'- Minutes of Regular Council Meet I ng September 29, 1960 . .
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<br /> OTHER BUSINESS
<br /> 1961 Budget:
<br /> Finance Committee Recommendations
<br /> Chairman Thomas Mulcahy presented the Finance Committee's recom-
<br /> mended changes to the proposed 1961 Budget, a summary of which
<br /> was presented on a transparency for Council's consideration.
<br /> Mulcahy noted the following Increases In General Fund expenditures
<br /> ove r the yea rs:
<br /> '79 over '78 - 13%
<br /> '60 over '79 - 6%
<br /> '61 over '60 - 9.8%
<br /> ~ reported that It I s the Finance Committee's Intent to study con-
<br /> ~ sultant fees later this year or next for recommendations to
<br /> Council.
<br /> ~~ Mulcahy commended the Counc II for exercising "remarkable restraint";
<br /> said the budgeting process works I n thi s village; as a res u It,
<br /> ~~ there are no deficits or disasters.
<br /> ~'~ Mayor Crepeau thanked Mr. Mulcahy and the Finance Committee for
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<br /> 2'~ its diligent work during the year.
<br /> ~~\ Counci I discussed proposed means of financing the 1961 Budget;
<br /> ~ reviewed a memo from Parks Director Buckley and attached account
<br /> ~. of routine maintenance time for the various parks and trails;
<br /> )i.~ ,;- ~ rev i ewed a memo f rom Pub II c Works Supe rv I SOl' Joh ansen re est 1-
<br /> ~.: '" mated cost to correct staining of exterior walls of the Village
<br /> \~~ y Hall.
<br /> j~ ~ Co,""'" "'''!~'...th. "::., ,',' po'"..._"''" 00'" "d tho
<br /> ;j" proposed aifdtfTon bt.crn-o:~.h,@J'._:.P'&/"k-s' department emp I oyee. Hanson.
<br /> . ~ v suggested that,_JL.aAo-t'tfer person.t'S'.a:dded.for park maintenance,
<br /> ~ h. ,ho",-&.""., 'oh.".,', "p.""'o,.
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<br /> ::s H-an~.on moved, seconded by Crichton, that Council abolish the
<br /> )0; ~ Parks Director position effective Janua-ryl, 1961; park planning
<br /> to be provide.dbyprotesslonalp-Ianner, park maintenance to be
<br /> provi ded by the Pull II C WOrks department and park recreational
<br /> programs-to be provided by a part-time recreational d I rector,
<br /> .!l1'6Dabl-yone-half time.
<br /> After further discussion, Crichton moved, seconded by Woodburn,
<br /> tOfabrefhe-motlon untllth~next Council meeting; Motion did
<br /> not carry (Crlch.ton.arrd Woodburn voting In. favo.r. ofth.e.mQtlon;
<br /> Hansona-ndCrepeau voting in opposition).
<br /> HansonM6v-ed..secondedby Crichton, to table the motion until
<br /> t.h-e Counc II meetl ng of bctober '14th; Motion carried u.nanl mous I y.
<br /> c..----
<br /> Counc i I concurred with Finance Committee Recommendations and
<br /> made the following additional changes In the proposed budget:
<br /> . Sewe r Ut I II ty Fund 707 Park Fund 60 I
<br /> 4640-510 -305,000 4519-104 + 1,715
<br /> 4640-35'- + 5,000
<br /> General Fund 10 I Revenue - General Fund
<br /> 4094-540 - 5,000 3351 - 13,010
<br /> 4094-344 + 1,000
<br /> 4060-302 + 2,965
<br /> 4550-104 - 1,715
<br /> Resolution No. 80-51
<br /> Woodburn moved, seconded by Crichton, that Council adopt Resolu-
<br /> tion No. 80-51, RESOLUTION APPROVING SUMS OF MONEY TO BE LEV I ED
<br /> FOR LEVY YEAR 1980, PAYABLE IN 1961,AND AMENDING THE LEVY ON 1972
<br /> IMPROVEMENT BONDS, SERiES 2, 1960 and 19~ SANITARY SEWER IMPROVE-
<br /> . MENT BONDS, SERIES B, C AND D, AND 1977 GENERAL OBLIGATION RE-
<br /> FUNDING BONDS as amended. Motion carr i ed unanimoUSly.
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