08-17-2010 City Council Minutes - Laserfiche WebLink

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City Council Minutes August 17, 2010 Page 6of11 -------------------- - - - - -- Budget presented by Mike Loven. The proposed expenditures for the 2011 Highway 371 budget are $33,000. This is an increase of $10,200 from the 2010 budget. The Council cut the current taxes revenue to $20,000. e Water Budget presented by Mike Loven. The proposed revenues in the 2011 budget are $241,530 which is a revenue increase of $6,590 from 2010. The proposed expenditures are $215,410 which is an increase of $1,480. There were no changes made to this budget. • Sewer Budget presented by Mike Loven. The proposed revenues in the 2011 sewer budget are $226,940 which is a revenue increase of $19,200. The proposed 2011 budget expenditures are $163,560 which is a budget decrease of $8,910. The Council made no change to this budget. • Council Budget presented by Sandy Peine. The proposed 2011 Council budget is $27,320. This is a decrease of $560 from the 2010 budget. There were no changes to this budget. • Clerk Budget presented by Sandy Peine. The proposed 2011 Clerk budget is $209,800. This is an expenditure increase of $15,600 from the 2010 budget. The increase is due to allocating 7% of the clerk and office assistant's wages to the General Fund Election budget in 2010 and a percentage of the office assistant's wages to the Community Policing Fund. Council Member Ryan questioned the need for the Finance Director to attend the Clerks Institute in 2011. He suggested that this could be delayed for a year. The Council made no change at this time but indicated that $1,000 for the Clerk's Institute could be a possible cut if necessary.