08-08-2006 City Council Minutes - Laserfiche WebLink

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City Council Minutes August 8, 2006 Page 2of10 IN., ---------------------------- budget. The main increase is for the purchase of books and to purchase investments. Nancy Adams requested the Council to consider giving $10,000 to the Library's endowment fund. • Fire The proposed 2007 Fire Department Budget is $132,000. This is an increase of$8,000 from the 2006 budget. The major increase in the Fire budget relates to repair, maintenance, and services and fuel. • Water The proposed 2007 budget for the water fund is $278,540. This is an increase of$45,020 from the 2006 budget. The major increases relate to wages, engineering fees, repair, maintenance and services, contract services, reserve fund for future plant and infrastructure replacement and expansion, and capital outlay carryover for future land purchase for water tower. Brett Twardy indicated that the budget reflects a proposed increase in water fees of.25 cents per 1,000 gallons. • Sewer The proposed 2007 budget for the sewer fund is $227,560. This is an increase of$51,364 from the 2006 budget. The major increases relate to wages, engineering fees, repair, maintenance and services, contract services, reserve fund for future infrastructure replacement and expansion, and capital outlay carryover for future land purchase for sewer ponds. Brett Twardy indicated that the budget reflects a proposed increase in sewer fees of.25 cents per 1,000 gallons. • Planning& Zoning The proposed 2007 Planning and Zoning Budget is $125,390. This is an increase of$10,663 from the 2006 budget. The major increase in this budget relates to contract services. $34,000 is budgeted for Community Growth. $11,040 of the Community Growth amount of$34,000 is for Comprehensive Plan implementation. • E911 Address Fee The proposed 2007 E-911 Address budget is $1,200. This is an increase of$200 from the 2006 budget.