HomeMy WebLinkAboutMINUTES Administrative Committee 1991-10-28BRADFORD PUBLISHINGCO.RECORD OF PROCEEDINGS
1ADMINI$TRATIVE COMMITTEE
October 28,1991
Committee of the Whole:Mayor Dannels and
Board of Trustees
Attending:Chairman Dannels,Trustees Aldrich,
Dickinson,Garrett,Habecker and Hix
Also Attending:Town Administrator Klaphake,Ass’t.
Administrator Widmer,Department
Supervisors Linnane,Matzke,Scott,
Stamey,Vavra
Deputy Clerk Heifner
Absent:Trustee Barker
Chairman Dannels called the Committee meeting to order at 2:00 P.M.
Administrator Kiaphake responded to an October 25,1991 Trail
Gazette editorial entitled “Senior Citizens Deserve a Tax Break”,
citing numerous financial inaccuracies contained within the article
and labeling it unfair.
Proposed 1992 Enterprise Fund Budget
Staff explained the 1992 proposed Enterprise Funds,including
Revenues,Expenditures and Capital Outlay for the Light &Power and
Water Funds.Summary sheets detailing each fund’s activity,budget
comments,and personnel levels were reviewed.Proposed full—time
additional employees include one Light &Power Department lineman
and a Municipal Services Worker position,eliminating the need for
one seasonal employee.
Proposed 1992 Budget Changes
Staff reviewed changes in the proposed 1992 Budget’s General Fund
Revenues,Expenditures,and Special Events which had occurred since
the October 14,1991 budget meeting (see reverse side).
Review Number of Departmental Employees
Staff explained a 1981/Proposed 1992 budget summary of Total Number
of Employees,based upon permanent and part—time seasonal.
1992 Budget Highlights and Considerations
Staff reviewed the 1992 budget highlights,including General Fund
Revenues and Expenditures,the Museum,Conference Center,Special
Events/Stanley Park,Conservation Trust,Self—Insurance,Self—
Funded Medical Insurance,Water,Light &Power,and Fleet
Maintenance.Staff detailed the 1992 budget items which would
require future consideration by the respective committees.
The Committee recommends the proposed 1992 Budget be approved at
the November 12,1991 Town Board meeting.
There being no further business,Chairman Dannels adjourned the
meeting at 3:15 P.M.
Donna Heifner,Depity Town Clerk
NOV L2 1991
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