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MINUTES OF THE REGULAR MEETING OF THE |
COMMUNICATION | |
CLERK-TREASURER |
· | Council Member Walter stated he would vote against vouchers | |
· | 47355 to Brown and Brown Insurance for $60.00 explaining his opinion that this is a conflict of interest as the president of the company is a member of the Board of Works. | |
· | 47414 00 to Jeremiahs Brewed Awakenings for $54.00 explaining his opinion that $9.00/pound is excessive. | |
· | 47484 to TruGreen Chemlawn for $280.00 for weed spraying services performed at both Fire stations explaining the dangers of chemical run-off into the ditches. |
The motion to approve the vouchers as presented carried by the following vote of the Council: Walter, aye with the exception of vouchers 47355, 47414, and 47484 on which he votes nay and voucher 47420 on which he abstains; Webb, aye; Kruse, aye; Painter, aye; and Ketzenberger, aye. | |
ORDINANCES AND RESOLUTIONS |
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Council Member Kruse read Ordinance 2015-09 An Ordinance For Appropriation of City Utilities, City Government And Tax Rates For 2016 Budget Year |
Summary: This ordinance sets forth the expenses of the City Utilities, City government and its institutions for the year ending December 31, 2016, and the sums of money shown below are appropriated by this ordinance and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing same. Such appropriated sums shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purpose of raising revenue to meet the necessary expenses of the City government, tax rates are shown and included herein. |
GENERAL FUND
Mayor 90,780 Clerk-Treasurer 88,375 Common Council 15,354 Municipal General 1,532,500 City Attorney 77,405 City engineer 82,172 Building Department 149,550 Plan Commission 9,650 Board of Zoning Appeals 5,100 Port Authority 15,500 City Administrative Division- Purchasing 103,495 City Administrative Division - Information Systems 419,830 City Administrative Division - Human Resources 28,915 Police Department 2,214,827 Total General Fund 4,833,453 New Tax Rate - General Fund 0.3427 RIVERBOAT WAGERING FUND 70,000 New Tax Rate - Riverboat Fund 0.0000 RAINY DAY FUND 250,000 New Tax Rate - Rainy Day Fund 0.0000 MOTOR VEHICLE HIGHWAY FUND 2,130,605 New Tax Rate - MVH Fund 0.3327 LOCAL ROAD & STREET FUND 61,000 New Tax Rate - LRS Fund 0.0000 PARK & RECREATION FUND 739,043 New Tax Rate - Park & Recreation Fund 0.1356 PARK NON-REVERTING FUND 57,200 New Tax Rate - Park Non-Reverting Fund 0.0000 LOCAL LAW ENFORCEMENT CONTINUING EDUCATION FUND 14,500 New Tax Rate - Local Law Enforcement Continuing Education Fund 0.0000 PUBLIC SAFETY LOIT FUND 250,000 New Tax Rate - LOIT Fund 0.0000 FIRE TERRITORY FUND 2,693,701 New Tax Rate - Fire Territory Fund 0.4893 CUMULATIVE FIRE EQUIPMENT FUND 365,000 New Tax Rate - Cumulative Fire Equipment Fund 0.0526 CUMULATIVE CAITAL DEVELOPMENT FUND 540,000 New Tax Rate - CCD Fund 0.0864 CUMULATIVE CAPITAL IMPROVEMENT FUND 74,000 New Tax Rate - CCI Fund 0.0000 AUBURN REDEVELOPMENT COMMISSION FUND 1,000,000 New Tax Rate - ARC Fund 0.0000 CEDIT FUND 750,000 New Tax Rate - CEDIT Fund 0.0000 POLICE PENSION FUND 88,495 New Tax Rate - Police Pension Fund 0.0000 Total 2016 Budget -All Government Funds 13,916,997 New Tax Rate - All Government Funds 1.4393 CITY UTILITIES Electric Utility 43,635,035 Auburn Essential Services Utility 2,423,500 Water Utility 5,923,500 Water Pollution Control Utility 8,783,296 Total 2016 Budget - City Utilities 60,765,331 Total 2016 Budget - ALL FUNDS 74,682,328 |