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3:91
<br />
<br />ADOPTION OF
<br />CITY AND SCHOOL
<br />BUDGETS
<br />
<br /> THE COUNCIL MET]IN SPECIAL SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS PRESENT:
<br />MR. BARBOUR, MR. FIFE, MR. GILLIAM, MRS. RINEHART AND MR. VAN YAHRES. ABSENT: NONE.
<br />
<br /> THE MAYOR ANNOUNCED THAT A PUBLIC HEARING HAD BEEN HELD ON THE CITY AND SCHOOL
<br />BUDGETS AND THEY WERE NOW BEFORE COUNCIL FOR CONSIDERATION.
<br />
<br /> A MOTION BY MR. BARBOUR, SECONDED BY MRS. RINEHART THAT THE SCHOOL BUDGET BE ADOPTED
<br />AS PRESENTED, WAS UNANIMOUSLY ADOPTED.
<br />
<br /> A MOTION BY MR. GILLIAM, SECONDED BY MR. BARBOUR THAT THE BASIC BUDGET AS PRESENTED
<br />BY THE CITY MANAGER BE APPROVED WITH TPE FOLLOWING CHANGES, WAS UNANIMOUSLY ADOPTED:
<br />
<br />REVENUE AVAILABLE
<br />
<br />PAY INCREAS__E
<br />
<br />CITY COUNCIL
<br />CITY MANAGER
<br />COMMUNITY COLLEGE
<br />CIRCUIT COURT
<br />GEN. DIST. COURT
<br />FINANCE
<br />WATER, ASSMT. & COLL.
<br />SEWER, ASSMT. & COLL.
<br />
<br />EMPLOYEE BENEFITS
<br />
<br />$18,313,722
<br />
<br />344,136
<br />
<br />$ + 400
<br />+ 3,203
<br />+ 197
<br />+ 1,424
<br />- 8,520
<br />- 2,000
<br />+ 2,400
<br />+ 2,400
<br />
<br /> + 18,816
<br />
<br /> THE CITY MANAGER ADVISED THE COUNCIL THAT REVENUE SHARING FUNDS IN THE AMOUNT OF
<br />
<br />$396,500 HAVE BEEN APPROPRIATED IN THE FISCAL YEAR 1973-74, BUT WILL NOT BE EXPENDED AND
<br />RECOMMENDED THAT THESE FUNDS BE ADDED TO THE CARRY OVER BALANCE FROM THE FOLLOWING
<br />APPROPRIATIONS. ON MOTION BY MR. VAN YAHRES, SECONDED BY MR. GILLIAN THE FOREGOING
<br />
<br />RECOMMENDATION WAS UNANIMOUSLY ADOPTED.
<br />
<br />1972-73 REVENUE SHARING ALLOCATIONS
<br />
<br />HOUSING SUBSIDY
<br />ACCOUNTANT
<br />AUDIO-VISUAL SYSTEM
<br />LIBRARY LAND
<br />SOCIAL WELFARE PROGRAMS
<br />
<br />TOTAL
<br />
<br />1973-74 REVENUE SHARING ALLOCATIONS
<br />
<br />HOUSING SUBSIDY
<br />ACCOUNTANT
<br />SOCIAL WELFARE
<br />
<br />50,000
<br />3,500
<br />13,000
<br />50,000
<br />150,000
<br />
<br />266,500
<br />
<br /> 20,000
<br /> 10,000
<br />100,000
<br />
<br /> $ 130,000
<br />
<br />THE FOLLOWING ITEMS FROM THE CITY MANAGER'S SUPPLEMENTAL BUDGET WERE APPROVED.
<br />
<br />CITY SHARE OF SCHOOL BUDGET - INCREASE
<br />IF STATE FUNDS ARE NOT AVAILABLE
<br />PURCHASING AGENT
<br />ASSISTANT CITY ATTORNEY
<br />ADDITIONAL FIREMEN
<br />CLERK-STENO FOR POLICE DEPARTMENT
<br />ANNUAL REASSESSMENT
<br />INVENTORY
<br />SIDEWALKS
<br />
<br />$ 228,640
<br />
<br />15,293
<br />11,059
<br />58,269
<br />6,989
<br />30,144
<br />3,500
<br />100,000
<br />
<br />No: MR. VAN YAHRES
<br />
<br />NO: MR. BARBOUR
<br />
<br />ON MOTION BY MR. GILLIAM, SECONDED BY MR. VAN YAHRES IT WAS RESOLVED THAT IT IS THE SENSE
<br />OF THE COUNCIL THAT A LIST OF NEEDED SIDEWALKS BE COMPILED AND THE VENABLE NEIGHBORHOOD
<br />REQUEST BE GIVEN HIGH PRIORITY.
<br />
<br /> BUS SUBSIDY
<br /> PUBLIC HEALTH NURSE
<br /> CUSTODIAL EQUIPMENT
<br /> PERSONNEL TECHNICIAN
<br /> CIVILIAN DISPATCHERS
<br /> PEN PARK DEVELOPMENT
<br />WELFARE EVALUATION
<br /> DRAFTSMAN - TRAFFIC
<br /> PEDESTRAIN SAFETY
<br />SOCCER
<br />COURT PAY - POLICE
<br />COMMUNITY ACTION AGENCY
<br />RADIOS FOR POLICE DEPARTMENT
<br />DENTAL CLERK
<br />PARK IMPROVEMENTS
<br />HOUSING DEMOLITION
<br />YOUTH NUTRITIONAL PROGRAM
<br />ATHLETIC ASSISTANCE
<br />SENIOR CITIZENS
<br />FIRE EQUIPMENT
<br />TEEN CENTERS
<br />CONVENTION BUREAU
<br />
<br />50,000
<br />1,895 NO:
<br />1,010
<br />7,221 NO:
<br />40,567
<br />90,000
<br />3,750 NO:
<br />13,884
<br />7,543
<br />202
<br />7,350
<br />31,321
<br />1,550
<br />1,248 NO:
<br />30,000
<br />10,000
<br />5,o4o NO:
<br />387 No:
<br />500 NO:
<br /> 3,411
<br /> 5,212
<br />20,000 NO:
<br />
<br />MR. GILLIAM
<br />
<br />MR. BARBOUR & MR. GILLIAM
<br />
<br />MR. GILLIAM
<br />
<br />MR. FIFE & MR. GILLIAM
<br />
<br />MR. GILLIAM
<br />MR. VAN YAHRES & MR. FIFE
<br />MR. GILLIAM & MR. FIFE
<br />
<br />MRS. RINEHART & MR. VAN
<br />YAHRES
<br />
<br />
<br />
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