07-10-1995 VC B WS-MTO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Ma gee
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:
,r... 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 1TAMAC.
Staffwill obtain clarification on the bridge signage to the Lighthouse Drive bridge and DCrT ~.;l:anges
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
A7020-66410
STREET MAT
A7321-34681
rte.
A7321-3 5225
Holiday Overtime $7,800. $5,200.
Automotive $85,400. $83,000.
vTENANCE:
R & M Street Resurfacing $6,850. $68,500.
(Under the 1995 Anticipated column)
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.
"7?21-66490 Machineryy ~ 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: Den_rus W. Kelly, Village Manager
,,,,~. Bruce F. Sekeres, Public Safety Director
Tom Hogarth, Public Services Director
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