Laserfiche WebLink
property. <br /> <br />TUESDAY, APRIL 15, 1997 <br /> <br />In discussing the Refuse Fund, Mr. Towarnicki noted revenues reflected <br />an increase of 81.50 in the monthly residential collection charge (from <br />$6.00 to 87.50) and a $1.00 increase in the commercial dumpster charge <br />(from 814.50 per empty to $15.50 per empty). Finance Director Richard <br />Fitts stated that a new compactor costing $170,000 had been <br />inadvertently omitted from the proposed budget. Mr. Towarnicki noted <br />that by replacing the compactor in this year, he was guaranteed a <br />$50,000 trade-in value, whereas he would have no guaranteed trade-in <br />value if the compactor is not replaced in this budget. Council Member <br />Haskell stated she was interested in seeing progress on the project <br />regarding the main drainage pipe located under the Landfill in FY 97- <br />98. <br /> <br />In discussing the Prison Fund, it was noted the projected unexpended <br />fund balance as of 6/30/98 is a negative 8600,865. Council Member <br />Teague suggested that Council begin working on bringing the deficit in <br />this fund down over the next few years. <br /> <br />The meeting was concluded by a review of the Street Maintenance Fund <br />and the Hooker Field Fund. Council scheduled a budget work session for <br />April 21 beginning at 2:00 P.M. to review proposed capital projects and <br />the City/County Social Services budget request. <br /> <br />Mayor Adams then declared the meeting adjourned. <br /> <br /> J <br /> of Council <br /> a~n~ce; G. Heater, Clerk <br /> <br /> <br />