Agenda - Council - 09/25/1984 - Laserfiche WebLink

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I I I I I I I I I I I I I I I I I I Maintenance) - If Council approves of the request contained in this supplement, you will have to do it by motion. The following proposed motion is hereby submitted for your consideration: Motion by and seconded by ~ o adopt Supplement #2 to the 1985 annual City budget. The following is being added which will increase the 1985 core budget as shown below: Street Maintenance - 101-3311-42019 General supplies (uniforms) $ 320.00 101-3311-43063 Auto insurance (1985 pick-up) 300.00 101-3311-45240 Capital outlay (heavy equip.) Side mount flail mower Quick coupler Equipment (mobile radio) 101-3311-45270 9,500.00 3,600.00 800.00 Total increase $14,520.00 Further funding will be as follows for Supplement #2: Revenue sharing is proposed to be used to cover the following costs: Flail mower Quick coupler Mobile radio $ 9,590.00 3,600.00 800.00 Total $13,900.00 Ad valorem tax is proposed to be increased to cover the following costs: Uniform rental (new employee) $320.00 'Insurance on new pick-up 300.00 Motion carr~ed~D Voting yes Voting no~<d/~/~ ~V.~O i_ c) Supplement #3 to 1984 Annual City Budget (Snow and Ice Removal) - If Council approves of the request contained in this supplement, you will have to do it by motion. The following proposed motion is here~y submitted for yourcon, s~depation: Motion by ~/,~t/, and seconded by ~/~,P~/ to adopt Supplement #3 to the 1985 annual Cit~ budget. ~ The 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 $3,280.00 140.00