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07-25-1995 VC B WS-M~~,vu~acFo~ ~ryPALM~~4 ~y ~ MEMORANDUM TO: Mayor & Village Council PROM: Dennis W. Kelly, Village Mana er ~ DATE: July 26, 1995 RE: Village Council Budget Workshop-Tuesday, July 25, 1995 The following represent changes made by the Village Council during their budget workshop of Tuesday, July 25, 1995: ACCOUNT NO.: ACCOUNT TITLE: FROM: TO: PUBLIC SERVICES: ... Administration 6018-11510 Special Pay (this represents funding -0- $5,000. for certification of various technical skills' certification in the Public Services Department) Street Maintenance 7321-35222 7321-35224 PUBLIC SAFETY: Law Enforcement 5711-34710 Tress anu Sod Traffic Signs Printing and Binding $1_,OuO~. $2,000. $6,063. ~7;nno. $3,800. $4,610. 5711-66440 Audio Visual & Communication $464,250. $35,250. Systems (this removes the 800 megahertz radio system budgeted previously at $429,000) ACCOUNT NO.: ACCOUNT TITLE: FROM: TO: Fire Prevention 5812-11210 Regular Pay $74,688 (the difference of $33,000 will be dispersed among various personnel accounts under Fire Department) 5812-66410 Automotive ($450,000 fire truck to $450,250. be financed over 10 years) 5812-66210 Construction & Major Renovation $10,400. $107,688. $62,000. -0- 5812-66490 Machinery and Equipment $31,165. $23,165. (this removed the $8,000 for the HAZMAT program) LIBRARY: 7927-66000 Capital (this represents the 5-year $90,153. $22,000. financing plan for the Library automation) COMMUNITY PLANNING: 5206-33120 Engineering/Planning (this incor- $2,000. $32,000. porates $30,000 for Engineering & Planning for Village Hall) mE~TmP mYVE 1lZLt,LAGE RATE: it was conseas~as of the Council to advertise a tentative millage rate of 5.25 mills. The draft budget, as finalized by the Village Council, has a millage rate of 5.10 mills incorporated. The first public hearing on the draft budget is scheduled for Thursday, September 14, 1995 and the second public hearing is scheduled for Thursday, September 28, 1995. There being no further business to come before the Village Council, their budget workshop adjourned at 10:00 p.m. with said workshop representing their fmal workshop in preparation of the budget. As of adjournment, no other workshops are scheduled until the public hearings i September. DWK: sh cc: Shaukat Khan, Finance Director Bruce F. Sekeres, Public Safety Director Nancy Moor, Library Director 2