HomeMy WebLinkAbout07-10-1995 VC B WS-MMEMORANDUM
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village M
DATE: July 11, 1995
RE: Village Council Budget Workshop —Monday, July 10, 1995
The following represent changes to the draft budget for FY 95-96 during Village Council budget
workshop of Monday, July 10, 1995:
ACCOUNT NO.: ACCOUNT TITLE: FROM: TO:
PUBLIC SAFETY:
A5711-35218 Auto Parts Supplies $17,000. $16,000.
A5711-35294 Uniforms & Shoes $13,321. $12,000.
A5711-66415 Computer Hardware & Software $11,588. $12,588.
Council discussed looking into a fire service contract with the County as it relates to annexation and
to obtain more detail on hazardous material coverage for the $18,000 recommended by the NAMAC.
Staffwill obtain clarification on the bridge signage to the Lighthouse Drive bridge and DOT changes
regarding enforcement.
Staff is to schedule Mr. Tom Vannah with Motorola for a- presentation to the Council on 800
megahertz system for July 24, 1995.
PUBLIC SERVICE ADMINISTRATION:
Page 110 under Major Changes in 1995-96, adopt 1993 Edition of Southern Building Code change
to 1994 Edition.
A6018-35218 Auto Parts Supplies $1,200. $2,000.
A6018-35221 Tires & Tubes $330. $400.
A6018-66410 Automotive $9,600. -0-
A6018-66415 Computer Hardware & Software $4,000. $5,200.
ACCOUNT NO.: ACCOUNT TITLE: FROM: TO:
Staff is to analyze a proposed increment pay for certifications of various Public Services technical
skill requirements.
FACILITIES MAINTENANCE:
A5519-66490 Machinery & Equipment $2,100. -0-
The $2,100 for machinery and equipment (floor scrubber and vacuum cleaner) will be moved to
General Services under Account A5509-66490 Machinery & Equipment; that account will be
changed tentatively from $2,700 to $4,800.
SANITATION:
A7020-11410 Holiday Overtime $7,800. $5,200.
A7020-66410 Automotive $85,400. $83,000.
STREET MAINTENANCE:
A7321-34681 R & M Street Resurfacing $6,850. $68,500.
(Under the 1995 Anticipated column)
A7321-35225 Fences and Alleys $3,000. $1,000.
($2,000 to be moved to Park Maintenance)
A7321-66410 Automotive $2,400. -0-
Account A7321-35222, Trees & Sod, is to be revisited for additional budget consideration.
A 7321-66490 Machinery & Equipment $1,800. $6,800.
This memorandum represents the minutes of the Village Council budget workshop. There being no
further business to come before Council, they stood adjourned at 10:00 p.m.
DWK:sh
cc: Dennis W. Kelly, Village Manager
Bruce F. Sekeres, Public Safety Director
Tom Hogarth, Public Services Director
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