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October 27,1982
<br /> 8111 C ,presented the prelvn y budget
<br /> o the uCouuncilPe reviewed the General Government
<br /> 1982-83 expense summaryasfollows:
<br /> 1982 L 1983
<br /> rsonnel Services• 16,562,348 (13,695)16,548,653
<br /> Basic Operating Expenses2]2,1]1 2,548,113
<br /> MVO Rates 1,2,275,942
<br /> 44,914 1,0]3,]11
<br /> Contributions 2,877,689 1,138,941 4,016,630
<br /> Projects 1,046,5001,290,000
<br /> Service 586,003 (16,243,500
<br /> 569,772
<br /> Total•• 24,377,279 1,669,600 26,046,879
<br /> • arses only at 1982 payratea
<br /> Soee not vnclnde Set-aaade Eor ngok'ated salary settlements
<br /> e�iewed awn a the ez suggesLb[h ovncil
<br /> ask q tv f himei£Ethey ha0eespa tical em.
<br /> vigor,C explained the revenue
<br /> yron, He said the propertyet 1983 is expected tobe increased
<br /> approximately a r,the amountable for genera
<br /> will increase only 46 becauseoffire and police pension
<br /> fund monies neededcre
<br /> then reviewed some of the operating revenue,inolndIng half-cent
<br /> sales av
<br /> utility and et e-shared,r sharing,etc.
<br /> They e expected an overall increase of about 298 for 1983.
<br /> FM 001-
<br /> am 701 LEGISLATIVERerr:e:ntakion of the Grasse
<br /> Program 840-Legialative Contingency
<br /> Councilmanpope painted o that Travel- d been budgeted
<br /> $10000y$ year had increased that by
<br /> • $10,000. Hefelt it should be increased that amount
<br /> for 1983 also.
<br /> Moved by C ncilman Gipson,seconded by Councilman Langu,to adopt
<br /> fund 001,Prog ams 701 and 840.
<br /> Moved
<br /> d1vPope,seconded
<br /> Gipson,
<br /> 8tend
<br /> Fund 001 byincreasingItem in Program 701 by$1000,making
<br /> it
<br /> a total of 815,590.
<br /> Roll was called on the m with all Councilmen voting
<br /> Yes,except Councilman Michelson,awhodvoted no.
<br /> Amendment Carried
<br /> Roll sll
<br /> caed o n
<br /> main motion to adopt Fund 001 in the total
<br /> amount of$185,822 with all Councilmen voting Ye..
<br /> Motion Carried
<br /> xexagnam 88003'-3-nvetra ins t trL t xSCrvicpaes
<br /> •
<br /> er gram
<br />
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