CCMtg08-24-89WSMin1. Mayor Ha y atl ed a work sessron To order at 6.30 P.M.
Mayor ember
opport nity t e proposed bud get nprior t udget
hearings v September vie oel king said he tfound t
budget very difficult understand and follow.
aid he agreed and he as kea that t Cap.i.tal Clmprnvement
Plano bes r sed t indicate which items were recommended by the
City Admini svt ra tor.
my 9uestioned e e per v
police vehicle sr and he asked L of c ntl.eas ing
ing. dc; 69 a]31 nh ntbudgeted f
Capit a.t pF.quipmenk forrt Policei0e paxtment of w h $41.000 w
x poleice v be is rsa id t e lease
price he se;41, 000 sfor t ftat of ;s 2,000 a hief
Mann g and the City would then awn the vehicles outr ightd C
yu estion ed ief
preference Lox ae tarl inn C ie£ n and v
and v is lerw
impo rtan Yf ofhat
a of bt Re B talion Chie fro
ithoui'. adequate o and
Miclee1 TFe Commtss ron ag eed to ke p the Command vehicleC in the
budget.
5. d budget p v.ided for a sage
arge w no leaf ~pty of sal of t;186 150.
Abels saidm5 no leuC my h [ by
5r12/gallon whicR co pu tes to approximately e7 p cent. Mr. Abels
of 532.9] would b xbels said this would
f ;1.'1')gp
f ;32.9]
of t ordinance on 9/lt/B9, ardyp said he w ropposed rt
any i
ington tanddM hey
ag eed e[hat sewer rates has to sbe 1?nc reased to cover the vncrease
impoeea by s axle eo~aty. Mayor ~iarav s
o[atheac nwt hat ea ce betprepa red to an crease rates
with a first hear g n 9/lt/B9an
6. bels iefed the iey of
$141,]67 from theb E:ntecp se eun ds tlue to the aelayain commencemene
Lighting a andyland Park: $24,921
nel 5 $42,>9]
uild ingVpartrt cons. 5 ],OOO
Contingency: $1],069
of the C nsfer $~4,5zt t the
o flnanc ing Cox lighting
reapenac the c i~aer o
~~asabeapiacea hia cne coat e y eaa for regrew at a later
aaeef
]. xne work sessroa ~ raea ac z:z
ci
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