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MONDAY, APRIL 24, 1995 <br />neither party has given notice. Mr. Dahlquist recommended the City <br />give formal notice of termination to APCo so that a new Electric <br />Service Agreement can be negotiated. Messrs. Dahlquist and Solomon <br />reviewed the advantages and disadvantages of renego~iating the Service <br />Agreement, with the conclusion being that the Agreement should be <br />renegotiated. <br /> <br />At this point, Councilmen Crabtree and Willjams arrived at the meeting. <br /> <br />Mr. Dahlquist distributed a draft letter notifying APCo of termination, <br />which Council agreed to consider during the first regularly scheduled <br />meeting in May. ~ <br /> <br />Council then continued its review of the proposed FY 95-96 budget. The <br />first budget reviewed was the Social Services Department. Director of <br />Social Services Pat Conrad was present to review the budget with <br />Council. Ms. Conrad noted that the Department had not received final <br />information from the State as to the amount of State funding which will <br />be provided the Department for FY 95-96, therefore, the budget is based <br />on an estimate. In response to a question from a member of Council Ms. <br />Conrad said the budget included implementation of salary increases <br />resulting from a State salary survey, which indicated a need for an <br />average 6% increase in salaries, mainly for clerical staff and <br />eligibility workers. The 2.25% increase effective December 1 for most <br />State workers does not apply to social services departments. Finance <br />Director Richard D. Fitts distributed information on the local costs of <br />various departments which receive State funding, which indicated that <br />funding by the City would increase during FY 95-96 by 812,736 (to <br />$257,888), which would be a 5.2% increase. <br /> <br /> <br />