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AGENDA SECTION: rZ r-; a i ra 8 �;Pllm, W417tXOT40-7100) ITEM NO.'. ITEM DESCRIPTION. 4 E " ir% I ............................................................... ............................... . ............................................................................................. ORIGINATING DEPT. /DIV.: Adm MEETING • 701 DATE: DEPT. HEAD APPROVAL. MGR. REVIEWED/ RECOMMENDS'. On August 23.r the City Council inet in a TAbrk Session to review the budget 7*,:-ograrrs and 1!ies for the calendar year 1980. The proposed budget for 1980 was presented t Septenber 10, meeting �ncluding the I it ed uses of general revenue sharing funds. Cmsideration of the budget was Lth to this naeting, The budget as presented calls for expenditures of $8,837,922. This is a 2.8% decrease under 1979. The tax levy requirement is over 1979. This results in a .58 of a mill rate decrease,. Proposed uses of -revenue s . haring included in the proposed budget total $177,400 (old City Hall Inprovernent $5,000, Police Department Lights and Sirens$6,500g, Fire Department Recorder $6,900, Fire Departffent PuTper $35,000, Road Grader $85,000 and Voting Machines $39r000)* Subsequent to the preparation of the proposed 1980 budget, the Firenen�s ]Relief Assoc�" iaticn submitted a request for $20,993. A review of that request-'results in a reconTnend- ation to provide an estimated $7,000 to the Fireren's pension fund. This awLuit carx-. be �*rovided frcm the General Fund reserve balance and the tax levy amount would rem-An the same as presented,, but total e Vii= ndittv-es would increase by $7,0000 7here a several actions required which include,_ adoption of the budget, certifying the 11 a- 90 I . levy, reducing levy for t service and designation of Pevenue Sharing Funds,. Aelklowil 1. bbtian adopting a resolution adopting the amual budget for the fiscal a it year beg=nng January 1, 1980 and ending December 31, 19800 2. motion adopting a resolution certifying the tax levy to the County Auditor for collection during 1980 for purposes of cperating the City of Poseville, 3, bbtian adopting re-so ion instructing the County Auditor to reduce thl established tax levy for Golf Course Bonds, Water Tmproven-ent Bonds, Sanitary Sewer Lrprovenmt Bonds and General lnprove=nt Bonds, 4, Motion designating $177,400 of 1980-and prior years Revenue Sha-jxit Funds to be expended in 1980 for the following purposes: