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City Council Minutes <br /> August 14, 2007 <br /> Page 7 of 9 <br /> � ---------------------------- <br /> BUDGET ACTION ITEMS: <br /> LIBRARY <br /> • The Council did not agree to give $10,000 to the Library for the I <br /> expansion project. The Council decided to wait until the project i <br /> progresses and then make a determination at that time. � <br /> WATER I <br /> • Increase interest income to $15,000 ; <br /> • Include wage for Water/Wastewater Supervisor (at time of final � <br /> budget) <br /> SEWER � <br /> • Increase interest income to $7,000 I <br /> • Include wage for Water/Wastewater Supervisor (at time of final <br /> budget) <br /> PLANIVING AND ZOIVING , <br /> • Staff to provide Council with information on job description and cost to <br /> hire a full time Planner. Council wants this information in the spring <br /> � of 2008 so as to be prepared for the 2009 budget. If this is not <br /> implemented in 2009, Council wants to review the information yearly. <br /> COMMUNITY POLICING <br /> • Carryover funds from 2007 to remain in the Community Policing <br /> Budget <br /> COUNCIL CONTINGENCY <br /> • Possible decrease of$25,000—Review at time of final budget/levy <br /> • Add $7,000 to Council Contingency for any increase in wages due to <br /> the market study research <br /> ELECTIONS <br /> • The Council suggested budgeting yearly for this budget so that it does <br /> not make such a large impact on the overall budget increase from year <br /> to year. <br /> HRA (General Fund) <br /> • Delete $10,000 from Capital Outlay Carryover <br /> WAGES <br /> `�- <br />