Agenda - Parks and Recreation Commission - 10/18/1984

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I I I I I I i I I I I I I i 101-3311-45240 101-3311-45270 Capital outlay (Heavy Equip) Side Mount Flail Mower Quick Coupler Equipment (Mobile Radio) Total Increase 9,500.00 3,600.00 800.00 $i4,520.00 Further funding will be as follows for Supplement %2: Revenue sharing is proposed to be used to cover the following costs: Flail Mower $ 9,500.00 Quick Coupler 3,600.00 Mobile Radio . 800.00 Total $13,900.00 Ad valorem tax is proposed to be increased to cover the following costs: Uniform Rental (New Employee) Insurance On New Pick-Up Total $320.00 300.00 $620.00 Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg and Van Wagner. Voting No: Councilmember Schlueter. Absent: Councilmember Reimann. c) Supplement %3 to 1984 Annual City Budget (Snow and Ice Removal) - Motion by Councilmember Van Wagner and seconded by Councilmember Sorteberg to adopt Supplement %3 to the 1985 annual City Budget. ~he following is added which will increase the 1985 core budget as shown below: Snow and Ice Removal - 101-3312-41001 New Employee (400 hours) 101-3312-41021 PERA 101-3312-41022 FICA 101-3312-41031 Group Insurance 101-3312-41032 Workers' Comp. $3,280.00 140.00 235.00 325.00 340.00 $4,320.00 Further funding will be as follows for Supplent %3: Ad valorem tax levy will be increased to cover all of the above stated costs for this supplement. Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Schlueter and Van Wagner. Voting No: None. Absent: Councilmember Reimann ..... d) Supplement %4 To 1985 Annual City Budget (Parks) - Motion by Councilmember Van Wagner and seconded by Councilm~mber Sorteberg to adopt Supplement #4 to the 1985 Annual City Park Budget. ~he following is being added which Qill increase the 1985 core budget as shcwn below: Page 19 of 24