City Council Agenda and Packet 1982 10 19

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I S 10/5/82 Page -2- PUBLIC HEARING DATE SET Councilwoman Morris moved, Councilman Cussen seconded that the American Legion Special Events applications for Noveber 6, December 3, December 11, and December 31. 1982 be ac- cepted and a public hearing be set for October 19, 1982. Question called for. All in favor. Motion carried unanimously. NOVEMBER 2ND COUNCIL Mayor Meier advised since this is the date MEETING - RESCHEDULE of the General Election, he suggested the council meeting be rescheduled for November 3, 1982. RESCHEDULED TO NOV. 3, 1982 Councilman Fauson moved, Councilman Cussen seconded that the first meeting in November be rescheduled to November 3, 1982 . Question called for. All in favor. Motion carried unanimously. 1983 PROPOSED BUDGET - Mayor Meier opened the public hearing. PUBLIC HEARING Administrator Wurl advised that the budget was submitted based on the discussions held during the numerous study sessions of city council . Two options had been added after discussion with the County Assessor and a review of the City's assessed valuation relative to the personal property figure regarding the 7% limitation. That differ- ence did provide for additional revenue of $27,000.00. One option was to reduce the transfers by $27 ,000.00; the other was to reduce transfers by $7 ,000.00 and add $20,000.00 to the budget thereby eliminating the necessity of reducing our work force by 2 people. The budget as submitted provided for a total of $1,998. 985.00 for the general fund plus the other funds for a total of $4,868,084. 00. The mill levy that is permitted under the 7% limitation is 7 .016 for general operating expenses and .6 mills for to defray expenses of the General Obligation Recreation Bond for the pool , which is the last year and the pool will be repaid. One item provided for, but not officially addressed was the City Administrator' s salary. Administrator Wurl advised that the public hearing notices were published in the Louisville Times for both the 1983 budget and the Revenue Sharing funds.