08-09-2011 City Council Minutes - Laserfiche WebLink

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`.. City Council Minutes August 9, 2011 Page 3 of 8 Council Member Ryan suggested doing a comparison of budgets and the number of permits issued during the past 3 -5 years. He requested that the number of permits be broken down to commercial and residential. He also requested to see the number of violations broken down by year for the past few years. • E911 Address Fee The proposed 2012 E -911 Address budget is $150 which represents a $350 budget decrease from the 2011 budget. No Council recommendations. • General Buildings Budget presented by Mike Loven. The proposed 2012 General Buildings budget is $64,980. This is a decrease of $1,350 from the 2011 budget. No Council recommendations. Roads and Streets Budget presented by Mike Loven. The proposed 2012 Roads and Streets budget is $520,330. This is an increase of $41,230 from the 2011 budget. The increase is due to increases in wages and benefits, operating supplies, fuel, and Capital Outlay relating to the Government Drive and/or Old Highway 371 road projects. Other 2012 budget considerations included the purchase of a lawn mower and loader /sweeper in the 2012 budget. No Council recommendations. • Street Lighting Budget presented by Mike Loven. The proposed 2012 Street Lighting budget is $14,400. This is a 0% increase from the 2011 budget. • Signal and Signs Budget presented by Mike Loven. The proposed 2012 Signal and Signs budget is $8,050. This is an increase of $1,000 from the 2011 budget. The increase is due to an increase in operating supplies. No Council L recommendations.