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City Council Minutes <br /> August 12, 2008 <br /> Page 4 of 9 <br /> The proposed 2009 Civil Defense budget is $4,300. This is a $150 <br /> increase from the 2008 budget. No changes were made to this budget. <br /> • Community Policing <br /> The proposed expenditures for the 2009 Community Policing budget <br /> are $43,240. This is a decrease of$8,330 from the 2008 budget. This <br /> budget is funded by administrative fines and will not affect the tax <br /> levy. The Council added $3,500 for the squad radio. <br /> • General Buildings <br /> The proposed 2009 General Buildings Budget is $95,100. This is a <br /> decrease of$14,860 from the 2008 budget. The Council added library <br /> expenses in the amount of$2,300 for electricity, heating, repair and <br /> maintenance to the budget. <br /> • Roads and Streets <br /> The proposed 2009 Roads and Streets budget is $558,930. This is an <br /> increase of$19,230 from the 2008 budget. The major increases relate <br /> to wages, insurance, operating supplies and fuel. The Council made no <br /> changes to this budget. <br /> • Street Lighting <br /> The proposed 2009 Street Lighting budget is $13,100. This is a $500 <br /> increase from the 2008 budget. The Council made no changes to this <br /> budget. <br /> • Signal and Signs <br /> The proposed 2009 Signal and Signs budget is $5,750. This is a <br /> decrease of$2,000 from the 2008 budget. The Council made no changes <br /> to this budget. <br /> • Parks <br /> The proposed 2009 Park budget is $19,380. This is an increase of <br /> $1,330 from the 2008 budget. The main reason for the increase is for <br /> professional services (bands in the park.) The clerk noted that this <br /> budget currently does not affect the levy, however, the City will need to <br />