1985-07-10 Budget Workshop3767
BUDGET WORKSHOP WEDNESDAY, JULY 10,1985
85-50 Mayor Chapman called the budget workshop meeting to order
at 7:00 P.M. with the following Councilmembers present:.
Mayor Oakland R. Chapman
Vice Mayor Andy Rubin
Councilman Edward Douglas
Councilman Nick Collins
Councilman Oscar Thomas
Others present were:
Bonnie S. Thomas, City Clerk
L.C. Fortner, Jr., Administrative Assistant
Steve Figley, Assistant Director of Public Utilities
Larry Mobley, Police Chief
Keith Tomey, Fire Chief
Chuck Elders, Street Superintendent
Lydia J. Wilkerson, Deputy Clerk
Solid Waste - L.P. Sanitation = 535?
Parks Department - budgeted amount $15,000 decreased to $10,000.
541.00 STREET DEPARTMENT
2400 Workman's Compensation increased from $5,200. to $8,000.
TOTAL 541.00 BUDGET = $411,135.
590.00 MECHANIC
2400 Workman's Compensation increased from $375. to $1,304.
TOTAL 590.00 BUDGET $29,555.
536.00 WATER/SEWER COMBINED SERVICES
2500 Unemployment taxes increased from $7,500 to $8,100.
TOTAL 536.00 BUDGET = $1,640r534.00
COUNCIL ON AGING
Council increased the amount from $2,000. to $5,000.
PROPOSED BUDGET FOR THE PURCHASING DEPARTMENT
SALARIES:
1200 Purchasing Agent
Secretary - 90% of $15,850 =
2100 FICA
7.05%
2200 RETIREMENT:
6.11%
2300 LIFE, HEALTH AND LTD:
Life Insurance - Dept. Head
" Secretary
Health Secretary
LTD Dept. Head
" Secretary
$16,500.
14,265 plus
$33,072.
2,332.
2,021.
463.
100.80
75.60
75.60
101.10
87.41
440.51 x 105%
3768
2400 WORKMANS COMP.:
Dept. Head @ 6.27 1,112.
Secretary @ .37 57.
2500 UNEMPLOYMENT COMPENSATION; -0-
4000 TRAVEL & PER DIEM: 200.
4100 TELEPHONE: 10,500.
4200 POSTAGE: 250.
4300 UTILITY: 2,500.
4600 REPAIR & MAINTENANCE: 150.
Service contracts on machines
4700 PRINTING: 750.
4900 LEGAL ADS, SUBSCRIPTIONS 250.
5100 OFFICE SUPPLIES: 250.
5200 OPERATING SUPPLIES: 300.
Clothing Allowance
5400 BOOKS, PUBLICATIONS, MEMBERSHIPS: 250.
6400 EQUIPMENT: 2,400.
Calculator 200.
Typewriter 10,200.
Shelves for
stock room 11000.
TOTAL $ 47,857.
70% - Water/Sewer Fund 33,500.
30% - General Fund 14,357.
Council discussed the possibility of the purchasing department.
Clerk Thomas explained to the Council the proposed millage
rates and the budget calendar for fiscal year 1985-86.
ADJOURNMENT
There being no further business to discuss the
adjourned at 9:00 P.M.
OAKLAND R. CHAPMP9, MAYOR
ATTEST:
:• •
meeting was