HomeMy WebLinkAboutMINUTES Administrative Committee 1984-09-14BRADFORD PUBLISHING CO.
RECORD OF PROCEEDINGS
/ Administrative Committee
September 14, 1984
Committee: Chairman Hix, Trustees Graves and Laing
Attending: Chairman Hix, Trustees Graves and Laing
Also Attending: Mayor Dannels, Town Administrator Hill,
Finance Officer Vavra, Mel Busch, Hary
Neely, Ed Pohl, Bob Joseph, Edna Green,
Ted Schmidt, Clerk O'Connor
1985 BUDGET REQUESTS:
The Committee reviewed and discussed the budget requests for 1985
from the following agencies:
Mel Busch/Museum - The amount requested for 1985 is $39,360
which is up 18.9% from 1984 ($33,100). The request includes
increasing a staff person's salary based upon 70% of time
for ten months with an annual wage of $12,000; contract
wages covering weekends during May - September at
$4.00/hour, and additional contract work as needed.
Hary Neely/Larimer County Human Development - The amount
requested for 1985 is $6,000 which is the same amount that
was requested for 1984. Services have been expanded;
however, they have requested no increase in funds. An
estimated total of contacts is 12,000 with 66% within the
Town, 24% in the County and 10% transient.
Ed Pohl/Estes Park Urban Renewal Authority - The 1985 budget
request is $1,459,430 which is to be finananced in part by
the 1% Sales Tax.
Retired Senior Volunteer Program (R.S.V.P.) - In a letter
dated August 13, 1984, the R.S.V.P.'s 1985 request was
$1,250.00. Their 1984 request was $1,000. R.S.V.P. serves
as a volunteer coordinating service to match the skills of
retirees to the needs of local community agencies.
Estes Park Senior Citizen's Center - A letter dated August
10, 1984 was submitted requesting a $5,000 allocation for
1985. Last year's 1984 request was $3,800. They have also
expanded services.
Edna Green, Ted Schmidt/Estes Park Public Library - The
Library has requested a 10% increase for 1985 thus making
the total $166,666. Budget request priorities are:
upgrading staff salaries, adding one part-time entry-level
staff person, increasing another staff person's hours from
24 to 40, make improvements to the existing building and
increasing the materials budget by 10%.
There being no further business, the meeting adjourned.
/CC'C�vc�if l
Vickie O'Connor, Town Clerk