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08/08/1995, Special Meeting Minutes2163 • MINUTES OF KENNEDALE CITY COUNCIL SPECIAL MEETING - AUGUST 8, 1995 100 E. BROADWAY ST. - COMMUNITY CENTER 6:30 PM. Mayor Abbott called the meeting to order at 6:35 p.m. Members present were Mayor Abbott, Councilmen Wright, Mundy, Barrett, Boone and Kovach. Staff present were Ted Rowe, Kathy Turner, Vicki Thompson, David Arnold, Pat McCarroll and David Smith. ITEM NO. 1 - Budget Workshop. Ms. Thompson, Director of Finance presented council with updated material relating to the General Fund Summary by Department showing changes in revenue due to the municipal court, changes in expenditures due to next year being a leap year, and adjustments to other departments for salary adjustments, Estimated Cash Position that reflects the changes on the departmental summary, recap of copy machine expenses versus the lease of a new copy machine, and new Fire Department Budget Worksheets. Discussion then proceeded towards the lease of a new copy machine and moving the city's existing copy machine to the fire department. Ms. Thompson stated that she only had one bid in at this time and was still in the process of reviewing two other machines. In addition, Council reviewed the Fire Department's various line items that showed an increase in expenditures, as well as goals and objectives. Next, the need for an additional fire fighter was discussed with the long term goal of bringing each shift to four paid personnel. Final topic for discussion was the ambulance budget. Several principal concerns brought forth were: the continuing problem of supplies coming up missing at local hospitals, funding for the ambulance, a clerical position, on line billing for EMS claims, and collections. There being no further business, Mayor Abbott adjourned the meeting at 8:58 p.m. APPROVED: °/'~' `mil ~~ Mayor Bill Abbott ATTEST: ~~/jv City Sec tary