HomeMy WebLinkAboutMINUTES Town Board Study Session 1995-11-06BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS
Board of Trustees Study Session
November 6, 1995
Board:
Attending:
Also Attending:
Absent:
Mayor Dannels, Trustees Dekker, Doylen,
Gillette, Marshall, Miller and Pauley
Mayor Dannels, Trustees Doylen, Gillette,
Marshall and Pauley
Town Administrator Klaphake, Finance Officer
Vavra, Clerk O'Connor
Trustees Dekker and Miller
Mayor Dannels called the meeting to order at 9:06 a.m. and reviewed
rules for public participation.
199 6 BUDGET PRELIMINARY REVIEW:
Administrator Klaphake reported that all funds, except the
Enterprise Funds, would be reviewed; public input will be accepted
following conclusion of staff's review. The next budget review
meeting will be held November 13, and upon conclusion, the Board
will offer amendments for consideration and adoption November 28.
The 1996 Budget includes a
projections.
growth rate of 6.5% over 1995
Finance Officer Vavra presented the Executive Summary of the
proposed 1996 Budget and reviewed the following funds:
General Fund
Community Reinvestment Fund
Museum Fund
Conference Center Fund
Conservation Trust Fund
Special Events Fund
Catastrophic Loss Fund
Medical Insurance Fund
Fire Pension Fund
Police Pension Fund.
The 1996 Budget focal point is the new fire station, and in
summary, the proposed 1996 Budget is solvent.
Mayor Dannels requested public input and the following comments
were heard from CACEP Treasurer Ann Brumleve: Five years ago, the
Town Board made a wise decision to create an umbrella for the arts;
CACEP now performs such duties. Ms. Brumleve has personally
observed the professionalism displayed by CACEP members who
sponsored, along with their affiliate members and volunteers.
Imagine This!, Arts for the Parks, Music Festival, various Theater
productions associated with the Fine Arts Guild, and the regifting
program. All of the events were successful and could not have
occurred without the many hours of preparation and assistance by
CACEP, affiliate members, and volunteers. Ms. Brumleve encouraged
the Board to continue their support of CACEP, and honor their
budget request in full.
There being no further discussion. Mayor Dannels adjourned the
meeting at 10:09 a.m.
Vickie O'Connor, CMC/AAE, Town Clerk