HomeMy WebLinkAbout06301987MINUTES OF CITY COUNCIL 1987-88 BUDGET WORKSHOP - JUNE 30, 1987
WAS CALLED TO ORDER BY MAYOR L. GENE HARRIS AT 9:00 A.M.
PRESENT: VICE MAYOR ROTH, COUNCILMAN METCALF, COUNCILMAN VALLONE,
MAYOR HARRIS.
GOLF COURSE MAINTENANCE - CHRIS McCARTHY, BILL VINCENT
SALARY AND WAGES: CURRENTLY HAVE 7 FULL-TIME EMPLOYEES, 2 PART-TIME.
NOT ASKING FOR ANY MORE.
CONTRACTURAL SERVICES:
DRINKING WATER - DELETE $500. CAN FILL CONTAINERS FROM CLUB HOUSE.
OTHER CONTRACTURAL SERVICES - DELETE $1000. FOR WATER AND TESTING.
ADD TO POTABLE WATER SYSTEM UNDER REPAIRS AND MAINTENANCE.
REPAIRS AND MAINTENANCE:
VEHICLES AND EQUIPMENT - REDUCE TO $12,000.
TOTAL REPAIRS AND MAIANTENANCE - $19,000.
OFFICE SUPPLIES:
DECREASE PAPER, PENS, ETC. TO $50.
~'~~TING SUPPLIES:
DECREASE PAPER AND PLASTIC TO $300.
DECREASE CLEANING SUPPLIES TO $1000.
TOTAL OPERATING SUPPLIES - $58,700.
TOTAL GOLF COURSE MAINTENANCE - $318,978.
MR. McCARTHY MENTIONED THAT THERE IS A POSSIBILITY THAT THE IRRIGATION
SYSTEM MIGHT HAVE TO BE RE-WIRED. MRS. CARSWELL ADVISED THAT THERE IS
ABOUT $95,000. LEFT OUT OF THE BOND MONEY WHICH CAN BE USED FOR
CAPITAL IMPROVEMENTS. THIS MONEY MUST BE USED FOR CONSTRUCTION
PURPOSES BEFORE THE END OF THE NEXT FISCAL YEAR.
GOLF COURSE CARTS
SALARY AND WAGES: 1 FULL TIME, 3 PART TiME EMPLOYEES.
INCLUDES HOLIDA~ PAY.
$39,602.
MEETING A~OURNED AT 11:09 A.M.
'~ Mi~'ES~ WERE APPROVED AT THE AUGUST 12, 1987 MEETING.. ~ ~
ATT~T: ~ ~ ~AYOR-L./~ FrARRIS
,
TOTAL GOLF COURSE CARTS - $70,298. DELETED $31,280. FROM DEB~ SERVICE
WHICH SHOULD NOT HAVE BEEN INCLUDED IN THIS BUDGET.