Loading...
1986-07-09 Budget Workshop 3935 $6-33 BUDGET WORKSHOP WSDNESDAY. JULY 9. 1986 The Budget Workshop meeting was called to order by the Mayor at 7:00 P.M. with the following members present: Oakland R. Chapman, Mayor Nick Collins, Councilman Oscar Thomas, Councilman Edward Douglas, Councilman Andy Rubin, Councilman Others present were: Bonnie S. Thomas, City Clerk Jerry Bryant, City Attorney Sylvia Firestine, Acting Adm. Asst. L.C. Fortner, Jr., Public Utilities Director Keith Tomey, Fire Chief Larry Mobley, Police Chief Chuck Elders, Street Director Lydia J. Wilkerson, Deputy Clerk Clerk Thomas started the budget workshop discussions by stating the computer will be paid for January 1986. The payments on the budgets would be reduced from 2,247. to 749. Clerk Thomas further stated, a total of 9,685. was cut from the budget the first workshop meeting. 521-POLICE DEPARTMENT - Council discussed line item 1200.SALARIES, request for 4 new employees totaling 55,992. Chief Mobley explained that he did need the additional employees, but he had prepared another budget for the Council excluding the additional employees. Council agreed to work from the new budget excluding the additional employees due to the City's present financial condition. 522-FIRE DEPARTMENT Chief Tomey noted 4,050. should be included on line item ~6400. for the pagers increasing the total from 12,900. to 16,950. 522.6409 reduced from 2,000. to 0. 534-SANITATION No changes No changes There being no further discussion the workshop meeting was adjourned at 9:20 P.M. ~ /,~w /,9, j/ / (~ ' PMANMAYOR OAKLA~D R. ATTE ST: BONNIE S. THOMAS, CMC CITY CLERK