PRB090772minutesPARK& RECmTION WARD - CI'pst OFMXXE60
i%PNUms OF f-¶EETlMG l-U%D SEPTEMBER 7, 11972
The meeting wss called to order by Director James h%ite at: 7~45 P.M.
Also present were Don Yak, Don Kangos, Bi.11 Molenda, Cerl Schickowski,
Ron Ford, Bob Gumieny and Joe Beat&a. i%r. Don MC;ulEough acted as Secretary.
Mr. Fred Washa was absent.
AZd. Ford reported that he has not: had an opportunity to have minuWs of
&':le last meeting printed, therefore, the approval of same was waived lane51
tze ttexe meetin.g.
A: 8~00 P.W. Ald. Ford left the meeting to attend another Committee meeting.
Hiyor Jerome Gottfried joined the meeting to offer some beltpful suggestions
t, tk Board regarding the preparation of the I.973 buggee.
AI.1 department heads are to s;ukmdt rt-ebr budget requests to the Finance
Committee by September 20th and the Board will meet with the Finance
Committee on October 11th to review its proposed budget. The Committee
moetAng of the whole of the Common @ounc.Ll will be held on November 6th.
The fc~llowing proposed budget wss dlscussed:
Accoun% No. Etem 1972 Budget I.973 Request
583-081 Salary Q Wages $ 29,ooo.uo $ 30,005.00
583-0494 swimmiclg 850.00 70o.ou
583-022 Electricity 75ca.00 E,850.00
583rO27 Main&, Vehicles
61 Equipment 750.30 ~,oDa.oo
583-028 Meat 1,100.00 1,200.00
583-529 Telephone 400.00 400.00
583-041 Recreation Supplies 1,250.OO 1,200.00
583-043 Gas, Lube & 0th lbt,o.ao 500.00
583-046 Stationary 62 Off. Splys 50.00 l.OO.00
5S3-04131 Plaint. Bldgs. & Grnds 1,200.OO 2,500.oo
583-0491 Teen Center 2,ooo.oo
583-0492 Memorial Day Parade 400.00 400.00
583-0495 Insurance 700.00 5,ooo.oo
583-0496 TrnnsporEathon 425.00 900.00
583-0493 Baseball 3,950.OO 6.000.00
Total $ 4.1,a75.00 $ 53,750.OO
Capital. Budget
Pick-up Truck $3,000.00
16 h.p. trsctor 2,600.OO
accessorieslattacbments P,900.00
!rotal 7,500.oo
Park & Rec. Board Meeting
September 7 s 1972 F. 2 l
1973 - Land Acqufsftfon &I kqmmm?.nts
4 teuniis courts @ $5,QQ0.00 ea.
20 acres - Sports Ccxnpl.e%
S&r&de Park bir Lake P;irks
TO,e%E $65,000.00
Mothn by Gtmfeny and seconded by Hr. Uahs $0 check with CapftaI.
Eudgeting &imi.ttee on remining funds frm 1-972 to provide
hnprovement at &msen &a&en: and &?~er~~d Boat &wnch prior to
the end of the fiscal year.
The aoethng tadjourned tat EP:OO P.M.