FCM198510140 SPECIAL FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD OCTOBER 14, 1985
The meeting was called to order by Chairman Salentine at 7 00
P.M. Also present were Committee Member Dumke and Penovich. Ald
and Mrs. Delores Pelzek.
Hilt. Ald. Taube, Ald. Patterson. Ald. DeAngelis, Clerk Stewart
The Committee reviewed Department Budgets and made the following
recommendations to be presented to the Committee of the Whole on
Wednesday, November 16, 1985:
ACCOUNT NUMBER
4201 9
421 10
421 11
421 13
4231 0
4301 0
4401 1
50100-1100
50100-3614
50200-1100
50800-2100
50900-6100
52000-1110
52000-1111
52000-5200
5200-361 5
551 00-1 530
571 00-321 3
57100-1100
57200-1 100
57200-1 100
57300-5200
0 58400-3216
REVENUES
ACCOUNT
Electrical Licenses
Electrical Permits
Building Permits
Court Fines
Excavation Permits
Sale of Maps
Interest on Delinquent
Personal Property
EXPENDITURES
Mayor Salary h Wages
Aldermen Salary h Wages
Dues h Membership
Clerk Salaries
Mayor h Council
Mun.Justice Legal Fees
City Hall Utilities
Police Department Overtime
Dispatchers Overtime
Police Department Main-
Police Department Conf. &
tenance/Buildings h Grnds
Dept. of Public Works
Special Events
Library Print Materials
Clothing Allowance
Library Salaries h Wages
Recreation Salaries h
Recreation Salaries h
Wages
Parks Maintenance Build-
Wages
Historical Society
ings h Grounds
h Jury Trials
RECOMMENDATION
+ $1.000 + 1.000 + 500
+ 1,800 - 800 + 100
+ 200
+ 5,000 + 10.500
+ 50 - 6,830
+ 4,000
+ 7.475 - 14,000 + 500
- 321
- 700
+ 60 - 2,000
- 3,508
- 5,400
+ 375
- 1.650 - 3.547
October 14, 1985
Finance Committee - Page 2
It was agreed that the Clerk would change Account W58400-3217
from Animal Warden to HAWS.
The meeting adjourned at 12 25 A.M.
Respectfully submitted,
Ald. Mitchel Penovich
Secretary
ca