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HomeMy WebLinkAbout06-30-69,~~~~• Minutes of a special meeting. of the Pulaski Town Council, I held June 30, 1969, at 4:00 P. M., in the Municipal office. There were present: Vice Mayor S. G. Frye, presiding in the absence of Mayor Edens. Councilmen: A. L. Graham, W. D. Macgill, Jr., W. A. House J.H. White, Mason A. Vaughan Absent: Glen K. Aust and Raymond F. Ratcliff Also present: Town Manager: J. E. Marshall Clerk: Gladys R. Dalton Visitors: Joe J. Bryant and Jerry Ratcliff, Southwest Times Reporters Vernon W. Hinton D. Obell Ratcliff The invocation was given by Councilman White. Vice Mayor Frye advised that as had been advertised in the PUBLIC HEARING local newspaper this was the time and place for holding a public hearing ON BUDGET on the 1969-70 Budget for the Town of Pulaskiy that all legal steps had been taken and the Council would be glad to hear from any one present with regards to the proposed budget. Mr. Hinton and Mr. Ratcliff both stated they were present relative to the change in the sewer service charge from 50% to 100% of the OPPOSE water charge. In the discussion that f ollowed Town Manager Marshall, SEWER CHARGE Vice Mayor Frye and members of Council advised the visitors that some INCREASE ten or eleven years ago the Town undertook several major projects for expansion of the system, namely: the lines to handle the sewage flow, and improvements a Bond Issue was sold.. deficit in the Sewer Fund and the de but had increased each year, as well become necessary to adjust the sewer to balance the sewer fund. Sewage Treatment Plant and larger to finance these much needed They further stated the rising ~t retirement had not decreased, as the operating costs, and it had service charge in order to attempt There were no more questions concerning the upcoming r budget. 1969-70 Councilman White moved that the 1969-70 Budget, as proposed BUDGET APPROVED by the Town Manager, and the appropriation of the funds as outlined in PER SUMMARY the budget, be adopted. The motion was seconded by Coucilman Vaughan, and carried on the following vote: W. D. Macgill, Jr. - aye Mason A. Vaughan - aye Wm. A. House - aye Glen K. Aust - absent J. H. White - aye Raymond F. Ratcliff- absent A. L. Graham - aye (Budget summary follows on next page) r ,~~ti Council mine. contd. 6/30.69 APPROVffiD ~BtTDGBT 1516' G+ensral Property Taxes Other Local Taxes Licenses and Permits Fines and Forfeitures Revenue Frog Use of Money and Property Revenue Frcas Other Agencies $erviae Charge ~'or Current Services. Sales vl Services and Coomcdities Miscellaneous Receipts Transfers From Other Funds GE[tEitAL FUND ~~R;L~~? Total General Fund.Revsnua S~Fl4DITUREB Touo Council ta!lice al the 1~ls,yor Office o! the Toa+n Attorrney {~iiae of the Town Manager Sogineering Departs~ent ~8vilding Inspection and Zoning Administration Pseparation a! Tax Assessment t~f ice of Tes~-n Treasurer Bolicing and Iavestigatioa Fire Gcatrol end Prevention Maintenance o! Parking Meters Pat~tcing Lot Ptsset Signs, Tra!!ia Signs and Signals Gonssrvation o! Msalth Cara and Conline~t of Prisoners .Refuse Collection and Disposal Street Gleaning a~4 Snow Removal Maintenance of Puhlic Buildings gtrset Repairs and Lighting Recreation Program Literary .Galles Park Forks ate! Playgrounds Gats~ood Park Bleotioas Blaming Commission i.awitug Field Biked Cbarges Capital Outlay Social Security Tax Iitsosllaneous Functions Total tisneral Fwd 8r,1-er~'iturAs •'Q $ 219,400.00 209,800.00 122,040.00 25,000.00 6,740.00 136,442.00 83,230.00 2,000.00 7,460.00 11.300.00 ~ 62b,4$2.00 $ 14,143.00 3aa.13~0 . t~ 14,634.00 '; 9,062.00 7,b70.00 475.00 46,958.00 124,583.00 44,427.00 6,146.00 400.00 14. 5~ .00 600.00 450.00 72, 250. EKi 23,850.00 16,420.00 134,060.00 ~• 1?,742.00 .5,600.00 ~' 3, 3011.00 6,750.00 b, 500.00 1,150.00 2, $50.00 s~>'-'„ 190.01 34,710.00 156.934,00 18,500.00 1~0 0~3QOQ 825.Obb.00 ~~ Council mins. contd. 6/30/69 r Y ' ~ .. __,. -._. _--- ____._. _.. III I it ~ ~Ni t ~.. REV ~ ~ *' , - • ~. R®nr ' e Frc~s vse of i~ey srtd property $ iZ,S20.00 lSQ1 ' Ski iD~rYi~i~s C~i~ 4if.~~~ ~6~,~S~~aVV ~.~ laa~w Rec+~ipta ~as.tN3 E E i atnl i1ATER FIllIA REVBaIUB $ 252.605.QQ I Y 1 ~' TUR ~ 8ouz+et p e~f` 8uppiy 1~,42Q.tlQ ~'31t~r ttt~3 ssad Pttsilicaticxa 45,360.Q0 .Tr ssie~f afltl Dlstr3Dutiaaa 42,Q7Q.~ ~bl~. (~stsr System 2,76pa?Q React , A+cccxt~ti~g w~ CQbieati~g 13,4430.4t~ .~ I~i~r isneous 8,1fl0.t1Q y~ C~srgee 1,9fl4.t14 Debi +ervice _ 67,t~ R©U Soa3pt Security 3,3Ef8a~ ~~ Cep 1 aue~.ny 44s5t~0.At? 4ts~ WATER FiT10A 'ENDITt1R88 $ 230, X7.00 ~ h ~ ;e II I } x ~ ~ li i I R + " j 1 to =~2~' Council mine. contd. 6/30/69 ~...~~ R~lfi~~ $e•+ot Taaas Cgmset:too hies $ 20.00 Fees yor ~pittE 3eptie Task wasxs 6,400.00 424 00 6arwex~ Service Cxtsr$r~ . Dis~ouats Ear3ned I&2,OQO.fl4 7.00 Total R Ft3lRD RRV~B $ 1b8,E+47.t~J ~'~lITtR~Effi EeWeraEe 8ysteA Treatos~at and. Puri~ia:atf,+c+e ~ I1,200.OC Nisotllsoeoua 41,6b3,00 Debi Service 6,440x10 Sacsl ~epu-rity 62,109.00 Capital Outlay 40A.t'ft~ :, ~8`~ Yaxal 8R BtftiD ~'E1lD2Tt1R~ ~ 159, T72.00 't~Y BUE~D REV$~U88 Trier Fras. General Pu~gct ~ 5 970 04 hatet~est an tm-estweAts , . 27-~~~ latsl CSt~'~tRY l~liD R)~111~Ib S 6,245.00 ~'B!lDZTOAE$ Ceastsry Opsratica 545.130 8 3 Sosial ffiecurity , 240 OG tYsvolopims~tt . ---- 2, 3130.44 ro~a cx~aY ~~i $ x,245.00. t stox ~' T'Itis f~s a ~neorand~ns accaunt !or operatinE servfess i~ar '~thar depdrts~et3ts. T~ asxxftft required is provided io varimus luwaClans snob a L ess~, Repairs, Gas aAd Oil, etc. s, ease of Equip ~~~ Council mins. contd. 6/30/69 There being no further business, the meeting adjourned at 4:45 P. M. APPROVED: /J Y ~ ~L ` Vice or S. G. Frye ATTEST: ~, Clerk. of the Council 1