HomeMy WebLinkAbout07-22-1998 VC B WS-MMEMORANDUM
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Man
DATE: July 27, 1998
RE: Village Council Budget Workshop of July 22, 1998
The Village Council met in workshop session on Wednesday, July 22, 1998 at 7:00 p.m. to
review the proposed General Fund budget for FY 98-99. All Council members were present;
staff present were Finance Director Shaukat Khan and Village Manager Dennis Kelly.
The following represent the basic changes and discussion developed by the Village Council as
a consensus, and this memorandum represents, in essence, the minutes of the above referenced
meeting:
Discussion opened regarding completing the sidewalk at Anchorage Park in front of the new
Anchorage Park building and to include extending the sidewalk north in front of the modular
building and the girls softball field on Anchorage Drive.
ACCOUNT NO.
A8023-66210
A64I6-34110
A6416-34310
A6416-34320
A6416-352I4
A6416-35217
DEPARTMENT PARK MAINTENANCE
NAME REMARKS FROM TO
Construction and Sidewalk extension - Anchorage Park/Anchorage Drive -0- $2,000
Major Renovation
EMERGENCY MEDICAL SERVICES
Telephone $1,800 $900
Electricity $1,200 $600
Water & Sewer $400 $200
Building Maintenance $300 $150
Supplies
Machine & $500 $250
Equipment Supplies
A6416-35270 Custodial Supplies $750 $375
A6416-11510
A0400-00200
ISpecial Pay I Consensus to eliminate Team Leader Special Pay
REVENUES
1 Utility Tax -Telecom. Change from recommended 7% to 6%
Utility Tax -Electric Change from recommended 10% to
$7,080 $4,080
N/C N/C
9%
A5540-49915 Raises & Benefits Change COLA from 2% to 1.7% and eliminate all $290,000 $183,500
references to NAGE and PBA
Council instructed staff to provide a job description for the Assistant Village Manager for the August
13 agenda.
A5003-11230
• FINANCE DEPARTMENT
Certification Pay
$1,500 -0-
COUNTRY CLUB RESERVE
L8070-49915 Reserve -Raises & Change the COLA from 3% to 1.7%; remove all references $49,800 $27,000
Benefits to NAGE
There being no further business to come before Council, they stood adjourned at approximately
9:45 p.m.
DWK:sh
cc: Shaukat Khan, Finance Director