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r 296
<br /> June 24,1981
<br />. c of at t)o g turned
<br /> the hee
<br /> President gavel over Councilman Gipson,
<br /> he B
<br /> WORKSHOP-1982 BUDGET OVERVIEW(CB 816-273).
<br /> Bill cushman,Director of Off' 8 hedge, d
<br /> councilthe with a overview of..proPOeed
<br /> expendituresat present the aapproximately$24,902,371 with
<br /> i
<br /> t$24,592,822.4ver p ees to this.ise a just
<br /> i
<br /> nary revenueo ofe$319,549. he said, t ee
<br /> estimate.shortfall
<br /> f}' ding departmental requests for new expanded programs,
<br /> detail o expenditures was as follows:
<br /> 981-1982
<br /> OLncr 1982
<br /> Set Asides 3,221,055 e198 3,596,2.53
<br />,, Salaries,Wages
<br /> Benefits
<br /> - 15,0 1,772,894 15,844,752
<br /> MOperationa6 3,979,449 581.91 .,_ ,___.361
<br /> 22,172,362 2,730,009 24,902,371
<br /> 1- He then reviewed the salaries,wages and benefits r 1982 and
<br /> nee
<br /> et
<br /> 1 ' Next were e 1981 set
<br /> s venstiensi e Funds,insurance,
<br /> Debt rvix - tcax_eeP
<br /> ee
<br /> Boat „Park Const., ailities Main[ cott Tra rc Light,
<br /> 435€€Woods and Fire Statsn06.
<br /> Councilman Ove ed workshop could
<br /> b
<br /> explaining
<br /> or et
<br /> showing the streets which improved urthe
<br /> program. r or aaProgram
<br /> overlaythat nimemonetaker,prom t clrogrami frena
<br /> othersome project. icould r the
<br /> condition of Nese s not be removed as q Aly.
<br /> S aThe total proposed co 25 f 1981or was$3,221,055.53751198,992 has
<br /> e amount 5 59 asides set h cost f
<br /> He also s pointed o 1/2 the
<br /> the Paper CO.LID in the amount of$25,000.
<br /> c had 111131/230
<br /> t t $9 ,ph red d bee approved
<br /> 1 the cost of the
<br /> The
<br /> s.. the FireEo5 Riverdale tproject e would s Posed of
<br /> 175,000.
<br /> councilma s f 1 hhwould.cost 56 e$385,000. Hep peryear
<br /> a SO year period a 12% t
<br /> He asked the Council to make noteson any of..se various
<br /> ...-
<br /> asidesbring k t nexbudget d
<br /> questionn so this 1 they ore
<br /> Onmotion e d ,u2
<br /> On motion the meeting adjourned a 5 p.m.
<br /> City Clerk
<br /> Read and approved as printed. 4 ,4a 5/
<br /> or President
<br />
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