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2003-05-14 Budget Study
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2003-05-14 Budget Study
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Last modified
12/6/2004 2:49:41 PM
Creation date
6/3/2003 2:57:07 PM
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Council Meeting
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Minutes - Date
5/14/2003
SESSIONNUM
1884
TYPE
BUDGET STUDY
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Session 1884 <br />May 14, 2003 <br /> <br />· Sanitation reports a budgetary increase to reflect a 13% increase in <br /> dumping fees effective January 1,2004. Refuse fees will be increased in <br /> August. <br />· Street Lighting Budget- 86% ($576,000.00) is paid to AmerenUE for <br /> electricity. This amount reflected lighting upgrades from mercury vapor to <br /> high pressure sodium and additional street lights. <br />· Park Maintenance included an additional $10,000.00 to contracts for <br /> making mulch/wood chips from logs thus saving the cost of hauling them <br /> to recycling. Two ponds require maintenance; new aerating equipment <br /> may be used as an alternative to draining, cleaning and replacing the <br /> bank. <br />· Golf Course needs a new irrigation system at a cost of $80,000, which can <br /> be installed one or two greens at a time. <br /> <br />Mayor Adams adjourned the meeting at 9:00 p.m. <br /> <br />Leisha Meine Forsythe <br />City Clerk <br /> <br />Page 2 <br /> <br /> <br />
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