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City Council Minutes <br />August 9, 2011 <br />Page 5 of 8 <br />-------------------- - - - - -- <br />• Sewer <br />Budget presented by Mike Loven. The proposed revenues in the 2012 <br />sewer budget are $236,520 which is a revenue increase of $9,580. The <br />proposed 2012 budget expenditures are $133,070 which is a budget <br />decrease of $33,790. No Council recommendations. <br />• Police <br />Budget presented by Police Chief Klang. The proposed expenditures in <br />the 2012 Police Budget are $536,470. This is an increase of $11,800 <br />from the 2011 budget. The major increases in this fund relate to <br />operating supplies, legal fees, travel, conference and schools, contract <br />services, fuel, and capital outlay carryover for radios and a vehicle. <br />Chief Klang discussed the need for upgrading the rifles in the <br />department. <br />The Clerk noted that the 2012 budget reflects four full time officers <br />and a chief. Discussion was held about the timing of hiring a Sergeant <br />and whether it was feasible to have this done by the first of the year. <br />The Council decided to add another officer to the budget for 2012. <br />• Civil Defense <br />Budget presented by Police Chief Klang. The proposed 2012 Civil <br />Defense budget is $1,180. This is a $390 increase from the 2011 <br />budget. No Council recommendations. <br />• G O Equipment Certificate #2010A <br />The proposed 2012 budget is $30,346. This is a $209 decrease from the <br />2011 budget. No Council recommendations. <br />• Council <br />Budget presented by Sandy Peine. The proposed 2012 Council budget <br />is $26,530. This is an increase of $35 from the 2011 budget. <br />Council suggested adding $5,000 to the Council Contingency budget. <br />• Clerk <br />