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1984 Adopted Budget
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1984 Adopted Budget
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Supplement #3 <br />Hiring of an additional officer Submitted Adopted <br />is proposed for the spring of to Council by Council <br />1985. <br />a) personnel increase $ 24,185 $ 24,185 <br />b) equipment service and <br />fuel increase <br />Building' Inspection 101-4140 <br />to be funded through Revenue <br />Sharing: <br />a) desk <br />b) plat file <br />Supplement #4 - Street Maintenance 101-4212 <br />to be funded through Revenue <br />Sharing and certificates of <br />indebtedness: <br />2,550 2,550 <br />$ 26,735 $ 26,735 <br />440 440 <br />575 575 <br />$ 1,015 $ 1,015 <br />a) asphalt saw 700 700 <br />b) self-propelled sweeper 34,000 34,000 <br />c) brush chipper 12,000 12,000 <br />$ 46,700 $ 46,700 <br />Supplement #5 - Airport 101-4227 to be funded <br />through property taxes: <br />a) professional services <br />b) minute secretary <br />Supplement #6 - Computer/Data Processing 101- <br />4912 to be funded through <br />certificates of indebtedness <br />and an Administrative Trust <br />Loan: <br />a) consulting fees <br />b) computer hardware and <br />software <br />3,500 3,500 <br />900 900 <br />$ 4,400 $ 4,400 <br />35,000 35,000 <br />119,300 119,300 <br />$154,300 $154,300 <br />See paragraph 1, page II-5 for additional <br />information regarding certificates of in- <br />debtedness. <br />II-3 <br />
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