07-06-1995 VC B WS-M. '-
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MEMORANDUM
TO: Mayor & Village Council
FROM: Shaukat Khan, Finance Director
DATE: July 10, 1995
RE: Budget `workshop-Thursday, July 6, 1995
The Village Council met in budget workshop session on Thursday, July 6, 1995. All Council
members were present except Councilman Larry Kelley. Staff present were Public Safety Director
and Acting Village Manager Bruce Sekeres, Finance Director Shaukat Khan and Fire Chief J. D.
Armstrong.
The following items were discussed:
ACCOUNT NO.: ACCOUNT TITLE: FROM: TO:
EMS:
A6416-35280 Cis, Oil_ & T ~abricants $3,700. $3,320.
EMS -TRANSPORT UNIT:
Chief Sekeres provided the Council with transportation unit prorated budget for 1995-96. No action
taken.
FIRE:
A5812-35217 Machinery & Equipment Supplies $3,390. $3,665.
A5812-35218 Auto Parts Supplies $2,700. $2,950.
A5812-6600 Capital $275. -0-
A5812-66410 Automotive (Reflecting Striping) $250. -0-
A5812-66490 Machinery & Equipment (Breathing -0- $5,040.
apparatus)
Council discussed the possibility of purchasing the fire truck on five year lease/purchase option.
LAW ENFORCEMENT:
A5711-34010 Travel $5,000 $7,500.
Council will finish the remainder of the Law Enforcement budget and will start with Public Services
Administration on Monday, July 10, 1995 at 7:00 p.m.
This memorandum represents the minutes of the Village Council budget workshop. There being no
further business to come before Council, they stood adjourned at 10:00 p.m.
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cc: Dennis W. Kelly, Village Manager
Bruce F. Sekeres, Public Safety Director
J. D. Armstrong, Fire Chief
Jack Watrous, Sergeant
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