1994 CC Minutes - Laserfiche WebLink

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 CITY COUNCIL SPECIAL MEETING MINUTES TUESDAY, NOVEMBER 29, 1994 - 6:00 P.M. Pursuant to due call and notice thereof, the City Council of the City of centerville held a special meeting on Tuesday, November 29, 1994 at the City Hall. The purpose of the meeting was to discuss the 1995 preliminary budget, the proposed Capital Improvement Plan and consideration of the top candidates for the Clerk/Administrator position. Mayor Buckbee called the meeting to order at 6:04 p.m. Present: Brenner, Dario, Helmbrecht, Wilharber, Mayor-elect Heineman. 1995 Preliminary Budget. The City Council discussed the 1995 Preliminary Budget. is attached to and made a part of these minutes. It appeared to be the consensus of the City Council to strive for a 0% property tax increase for 1995. A copy It appeared to be the consensus of the City Council to consider the following: to reduce the Public Works Park and Recreation maintenance budget from $22,300 to $17,300; to reduce the Capital Improvement Fund from $3,000 to $2,653; to reduce Long Term Maintenance from $45,000 to $40,000; to reduce Recreation from $20,000 to $15,000; to reduce the Comprehensive Plan from $10,000 to $7,500. The above proposed reductions would create a 0% increase in property taxes payable in 1995. It appeared to the consensus of the city Council regarding the Park and Recreation and Public Works Park and Recreation maintenance budgets: the 1994 Park and Recreation budget was $28,000.00, which included public works maintenance; per the request of Park and Recreation Committee, the City Council has removed the maintenance from the 1995 Park and Recreation budget and placed it under Public Works; Paul Palzer, Public Works Director/Building Inspector, proposed $22,300 for park and recreation maintenance; the consensus of the City Council also appeared to be to reduce public works park maintenance budget amount to $17,300. The reasoning appeared to be that if combined, the Park and Recreation Committee and Public Works Park Maintenance budgets equal $32,300.00, which would exceed previous budget amounts for the Park and Recreation.