City Council Minutes 1982 10 05 - Laserfiche WebLink

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10/5/82 Page -3- Mayor Meier continued the public hearing. Anyone in favor of the 1983 proposed budget. None. Anyone in opposition of the 1983 pro- posed budget. None. Public comments - none. Council comments. Councilman Leary Noted that some of the figures had changed since the last study session relative to the changes in Revenue and City Adminis- trator's budget. He further stated the general fund revenues changed from 1,709,592 to 1,978,607. Caranci Chief Accountant/explained this was a result of the additional ~roperty tax and adding in the transfers. Leary stated that the City Administrator's budget increased by $76,000.00. Chief Accountant Caranci explained this was the 7% that was approved for salaries, and was placed in the City Administrator's budget until the money is distributed to each de- partment. At that point transfers will be made. - salaries and social security. ~ouncilwoman Morris Noted that almost all the categories were increased by approximately $200.00 Caranci explained this was for education and training that was put back into the budget. Councilwoman Morris noted in the City Clerk's budget there was a difference of $8,000.00 less than the previous figure. Chief Accountant Caranci stated the Word Processor was deleted; this was also the case with the Public Safety Administration budget - $8,000.00 had been deleted. Tri-City Office Councilwoman Morris inquired what the status of the Tri-city Office was. Administrator Wurl advised that he spoke with Mrs. Houston, who talked with one of the County Commissioners and the indication is not to fund it. That they are not going to call on the cities to participate. Morris inquired - what if they do? Do we have any options later if this has been elim- inated at this point. Wurl added that it could be added to the budget at some time.