02.23.1980 CC MinutesPage g30
SPECIAL EXECUTIVE MEETING
OF KENNEDALE CITY COUNCIL
February 23, 1880
Mayor Steve Radakovich assembled the meeting at g:00 A. M. for
the purpose of a budget work session.
Members present were Mayor Steve Radakovich, Mayor Pro-Tem Clara
Sanderson, Councilmen Dwight Miller, George Lowery and Wayne
Winters.
Member absent was Councilman Charles Kuykendall.
Staff member present was Mel Justice.
The Council entered into a discussion of the General Fund Budget
and it was the consensus of the Council that the following
changes to the budget should be considered for presentation at
the Public Hearing;
A. Administration: Reduction of the proposed salary
increases from $5,848 to $4,093; and the increasing of
inter-fund charges from $810 to $1,170.
- B. Street & Public Works: Deletion of the proposed $657
pay increase; and increase of the amount for paving
materials from $2,500 to $3,000.
C. Police: Deletion of the request for an additional
officer and reduction of regular employees salaries
from $87,872 to $81,473; and reduction of the proposed
salary increase from $8,787 to $6,151.
The Council recessed at 1:30 P. M. with the meeting to reconvene
at 8:00 A. M. February 27, 1880.
Mayor Steve Radakovich reconvened the Council at 8:00 A. M.
February 27, 1980 for a work session on the Water Department-
Ambulance Service Budgets.
Members present were Mayor Steve Radakovich, Mayor Pro-Tem Clara
Sanderson, Charles Kuykendall, George Lowery, Dwight Miller and
Wayne Winters.
Staff present were Mel Justice and Joe Hopper.
The Police aspects of the 1880-81 Budget were again discussed
and it was the consesus of the Council that there would be no
changes in the Police Budget from what had been established on
February 23, 1880.
The Council entered into a discussion on the Water Department
Budget and it was the consensus of the Council that the following
Page 931
SPECIAL EXECUTIVE MEETING February 23, 1980 Cont'd
changes to the budget should be considered for the Public
Hearings:
A. Water & Sewer: Increase the amount of the proposed
funds for temporary employees from $338 to $2,000;
reduction of the proposed salary increase from $5,809
to $4,067; increase the proposed miscellaneous supplies
from $2,500 to $3,000; increase other professional
services from $3,500 to $4,500; increase funds for
repair and maintenance of equipment from $2,500 to
$5,500; and increase funds for sewer mains & sewer
service from $300 to $1,000.
After consideration of the Ambulance Fund it was the consensus
of the Council that there should be no changes to the budget.
Questions on the Reserve Fund and Obligated Funds were dis-
cussed and the Council was briefed on their status.
A motion was made by Dwight Mi11er, seconded by George Lowery
to adjourn at 11:55 A. M. Motion carried.
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'' ~
APPROVED: i. ~
tS eve Radakovich
Mayor
ATTEST:
yn A. Re log
City Secretary
CITY SEAL: