08-17-2010 City Council Minutes - Laserfiche WebLink

Home Browse Search

City Council Minutes August 17, 2010 Page 4 of 11 ---------------------- - - - - -- Discussion was held regarding the School Police Liaison Contract. Janet Wedan stated that the school is asking for no raise in the contract price. The Council requested Nancy Malecha to figure what it actually costs for Officer Petersen to be in the school. • Community Policing Budget presented by Acting Chief Petersen. The proposed expenditures for the 2011 Community Policing budget are $16,630. This is a decrease of $28,100 from the 2010 budget. The City is no longer issuing administrative traffic fines for speeding and therefore, the fund may be depleted in 2011. No change to this budget. • G O Equipment Certificate #2010A This is a new fund which was created in 2010 for the purchase of the police vehicles. The proposed budget is $29,100. In past years, the debt service payments for police vehicles were included in the General Fund Police budget. No change to this budget. 0 General Buildings Budget presented by Mike Loven. The proposed 2011 General Buildings budget is $68,630. This is a decrease of $5,820 from the 2010 budget. The Council directed Mike Loven to review repair /maintenance /services to see if this could be lowered. Council Member Ryan requested Nancy Malecha to calculate the cost of heating, electricity, repairs and insurance for the library building. • Roads and Streets Budget presented by Mike Loven. The proposed 2011 Roads and Streets budget is $558,000. This is an increase of $58,550 from the 2010 budget. The increase is due to an increase in engineering fees and capital outlay for the Government Drive and/or Old Hwy 371 road projects. Discussion was held on the need to improve Government Drive. Mayor Adams stated that there is a need to complete a feasibility study to `- determine the cost and timing of completing the improvement. Council