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07-21-1987 Regular Meeting L86t 'lZ Alnr ~NIJ.aaw: dOHSIllOt1 .allZ UBA ~o~~a~la a~uBu14 pus S~apUnBS ~a~BUBW: A~J~ a~a~ ~uasa~d SlBI~I}}O A~J~ ~aq~o '~UasqB .a~a~ aadna ~aqmaw: 11~uno~ pUB 100d ~OABW: 'alo~ ~aqmaw: 11~uno~ PU8 }}nH ~aqmaw: 11~unO~ :~uasa~d s~aqmaw IJ~uno~ ~U1~0110} aq~ q~l~ all1A~nJ. mal. O~d ~OABW: Aq 'w'd OO:L ~S ~ap~o O~ pal18~ SB~ ~UI~aam aqJ. .mOOll a~ua~a}UO~ 11sH A~l~ aq~ u1 'L86I 'tZ Alnr 'AspsanJ. Plaq SB~ ~uom~al~ }O A~l~ aq~ }O 1louno~ A~l~ aq~ }O ~U1~aaw: doqs~~Ot1 V H~llvas llOJ.~allIa ~NINNV1d ~pa~lq lsnP1A1pu1 aq~ JO A~llBnb aq~ uo ~no ~UISOOl aq Plno~ A~l~ aq~ ~nq 'A~. IBS aq~ uo paASS aq Plno~ S~SltOP pU8snoq~ ~no} ~O aa~q~ AlqJSSOd 'mlq O~ A~BlSS ~aq~lq aq~ ~aJJo O~ a~ll Plno~ aq ~Bq~ pUB a~Joqo ~S~l} slq SB~ UBwal~ua~ slq~ 'S~U8~ltdd8 aq~ lIB }O ~8q~ pau1Bldxa ~aq~~n} s~apun8S .~w:o '~uo~al~ o~ amo~ o~ 00~'8Z$ }O A~BIBS B ~uJ~sanba~ S8~ pUB sq~uom ~a} B UI 000'8Z$ ~aAO ~U1~8m aq Plno~ aq 'qor ~uasa~d SJq ~S sasBa~~u1 A~B18S pasodo~d aq~ q~IA ~8q~ pa~8~lpuI peq uos~ad slq~ '~aAa~OH '00~'9Z$}O A~BIBS ~UI~~B~S S ~8 a~loq~ auo ~aqmnu slq o~ UOI~lsod aq~ pa~a}}o p8q aq ~Bq~ paUl81dxa aH '~uo~at~}O A~l~ aq~ ~Ol ~o~~a~la ~UIUUBld ~au B ~UIPUIJ }O sn~B~S aq~ uo pa~~oda~ s~apun8S ~a~BUBW: A~l~ .~aqmaw: 1louno~ q~8a o~ uaA1~ SS~ IIsa~n~IPuadxa A81~no IB~ldB~ }O alnpaq~s" pal~l:tua ~a~pnq pasodo~d aq~ U1 ~UI~saddB sma~l ABl~no IB~lds~ pa~sanba~ }O ~U1~SI1 V 'aIqJssod SB UOOS S8 11~uno~ o~ ~uampuam8 ~a~pnq S ~O} ~sanba~ aq~ ~uasa~d Plno~ PU8 's~uamaSI~~aAp8 IB~al pa~lnba~ aq~ q~l~ ssaoo~d aq~ uI~aq Ala~Blpamm1 O~ }JB~S A~l~ aq~ ~~a~lP Plno~ aq. ~8q~ pa~B~S s~apunBS ~a~BUBW: A~l~ A~l~ 'papunJ aq Plno~ sma~J asaq~ a~o}aq apBm aq o~ aAsq PlnOA ~uam -puamB ~a~pnq aq~ ~Bq~ pa~B~lpuI at1Z UBA .~w: 'uolssn~slP slq~ ~a~}v .11~uno~ aq~ q:tl~ passnoslP AII8npJAlPuI ss~ ma~l q~Ba 'Spun4 ~uI~eqs anuaAall IB~apa4 aq~ mo~} PIBd aq o~ ~uam -puams ~a~pnq aq~ UJ papnl~u1 aq o~ pasodo~d sma~l ABl~no IB~JdB~ aq~ }O 118 ~UI~Sll alnpaq~s 8 ~no passBd uaq~ allZ UBA ~o~oa~la aouBu14 'Aauom ~UJ~BqS anuaAall t8~apa4 ~u1uIBma~ aq~ mO~J papun} aq ~a~pnq s,~saA ~xau ~O} pa~sanba~ sma~l ABl~no 18~lds~ aq~ }O amos ~Bq~ pasodo~d SB~ ~I '~8aA ~ua~~n~ aq~ ~uI~np papuadxa aq ~snm ~nq 'pa~a~pnqa~ aq ~ouus~ Aauom aq~ 'Suo1~Bln~all IB~apa4 ~apun pUB '~saA snoJAa~d aq~ mo~} ~}al Aauom ~u1~BqS anuaAall I8~apa4 pBq A~l~ aq~ ~Bq~ pau181dxa s~apun8S ~a~8u8W: A~l~ PU8 allZ u8A .~w: J.a~ana 8861-L861 ll04 sJ.Sanball XV1J.nO 1VJ.IdV~ '00~'8Z$ o~ dn ~aJ}o papaau }J pUB 'U01~lsod slq~ ~O} ~UI~81~0~au uI uOI~a~~sIP ~O sJq asn Plnoqs ~a~BuBW: A~l~ aq~ ~Bq~ 11~uno~ }O snsuasuo~ aq~ S8~ ~I '~saA ~a~pnq ~xau aq~ uJq~l~ papaau aq 111~ ~uama~81da~ B ~Bq~ pa~~adxa sl ~1 asne~aq pa~a~pnq aq Plnoqs ~uama~slda~ aq~ ~O} Aauom aq~ ~8q~ pau1~a~ap S8~ ~I '~l ~u1oBlda~ a~o}aq alqJssod SB ~UOl SB ~a~~Bd Plo aq~ un~ O~ 11~uno~ }O snsuasuo~ aq~ SB~ ~I .ap1suI aq~ uo ~ul~sn~ a~aAas }O SUOI~B~lpu1 ~UJAOqS sJ ApOq ~a~~ed PtO aqJ. ~~uama~Blda~ ApOq ~a~~Bd s ~O} SB~ a~n~lpuadxa OOO'OZ$ aq~ ~Bq~ passn~slP SB~ ~I 'OOO'OZ$ }O uOI~s~lues - ~uam~~sdaa S~~Ot1 ~llqnd pus LZl'lZ$ }O ~a~as - ~uam~~Bdaa A~llJ~n aq~ 'LZ~'8Z$ }O ~uam~~Bdaa ~a~st1 - ~uam~~Bdaa A~lll~n aq~ 'OOl'~E$ JO uOI~Ba~~all PU8 S~~Bd - ~uam~~Bdaa S~~Ot1 ~llqnd 'OZO'09$ }O uOJ~B~~odsU8~J. - ~uam~~8daa S~~Ot1 ~llqnd 'Lv6'vZ$ }O ~uam~~Bdaa a~llod aq~ '006$ JO ~uaw~~8daa a~uBu14 aq~ UJ sa~n~JPuadxa papnI~uI pUB passn~slP SBA ma~J q~sa e e WORKSHOP MEETING July 21, 1987 Page -2- The capital expenditure line items for each department were discussed in detail~ and at this time no items were deleted from the proposed budget~ . A list of items requested by the Department Heads but deleted from the proposed budget was then handed out. These items and why they were deleted were discussed, and included deletion of $6,495 from the Police Department, $12,000 from the Fire Department, $54,840 from Public Works - Transportation, $37,208 from Public Works - Parks and Recreation and $2,270 from Utility Department - Water and Sewer. A schedule of proposed changes for salaries and benefits, as discussed at the previous Workshop, was given to all present. It was explained that the items listed were included in the proposed budget at this time. Included are a 4.5% cost of living increase, an appropriation of 2% of salaries for merit increases, an appropriation to cover the longevity award, $15,375 for additional fringe benefits and $54,695 for additional employees. There being no further business, the meeting adjourned at 9:20 p.m. ~~ HB Turvi Ie, Mayor Pro Tem Attest: ~~!Ya~. City Clerk