CCMtg07-09-80WS234 I.mgwood City Co anon
July 9, 1980 e
The Wrigwood City Commassaon held a work session at 7:10 p.m, to dlscusa the
1980.1981 budget.
Present: Oeputy Mayor Snxmaem
Cammiseloner Grant
C,ammissioner 1{app
Commissioner Mitchell
Wvid Checey, City Admini etzetor
Ibnald Terry, City Clezk
Harold liartsock, Accountant
Absent: Meycx Oskert
1. Mr. tkvid-Cnacey, City Administrator, read a budget m sage to the Gomm asion
end cited tna tollovringspeeiCie 'aceGmpl3s}wents oP the City durixig the present
Pieeal yeaz.
s. Completion oL the Compzehensive Dra Wage Plan end 201 Sewer Study.
ompletion of ubdivfsions and the atezt of Tour additional subdivisions
plus twoCindustrial complexes.
The Police Department has almost doubled their traftic violation eppzenen_sione
wnien~anoal.a result 1n rawer vrarria incaaenta.
d. The Ci'ty's fire re'ttng has been Lowered F n 8 to a 6 wn{ch sho~Sd 1 war
fire Snsuzance rate appzoximately ten to fifteenrpercent throughout the City, o
The Publlc Wezke Depertinent he tad th dze Wage problems and
expect to complete two otnexs before tnecendeor the yeartC
t. The Utility Department increased it capacity by on third a
City and the Water lkparl'tment installed approximstely one hundred thousand dollert e
worth of wsster az~d sewer ltne.s at h¢lC cost.
Mr. Cnacey empnsai zed then ssity Por the Clty 'W ntinue 't cap[tol improvement
program. The proposed budget for 1980-81 provides f r rive additional pezsomel, t
continuation of incenta p y creases and provides Par e 5% cost of livid increore.
2. Mr. Cnacey suggested raising watez rates by on step to increase r es by
oximately $20,000.00. This in would provide sufficlent fundsvtoupay for a
water well n dad by the CSty,ure~aseChaeey al c evggeeted Increasing s er fees f
the Skylark Sewereto $'1.50 per month wh sing t oath other areas
oP the city and put the sewer p n~ on a break-even eeonomlc basas.
3. The City Coaraission t ntatively eonenrred in the proposed budget for Administration
and the Flre Department. e
4. The Comaission ads ou t 9:00 p.m. Next snheduled worksnop on 1980-81 budget
will be July 17, 1980 atr3e00 p.m.
~~~ti ~1, 2~n-{~u~--
ys'. yn~r, city nr l.ongwona
ATTEST:
CityCity Clerk ~(. °`-c'v~`~.-