08-23-1976 Budget Workshop Meeting 8/23/76
COUNCIL BUDGET WORK SHOP
Monday, August 23, 1976
7:30 p.m. in the Council Chambers
In attendance: Mayor McIntosh, Councilmen Condit, Claussen,
Davis, and McLeod
Mr. Earl Andersen, Village Manager
Mr. Jim Glaid, Finance Director
Chief John Fletcher
Mr. George Perrine
Mr. Andersen presented the combined Village and Country Club budget
with up-to-date changes.
The Council reviewed the Police budget with Chief Fletcher and made
changes in the amount allocated for the labor negotiator and the account-
ing of the funds for LEAA items.
The swimming pool budget was reviewed as part of the Recreation Dept.
Discussion followed on the problem of keeping the present pool operat-
ing and/or building a new pool.
The following Country Club annual memberships were proposed:
Social Resident 35. 00 Non-Resident 150. 00
Tennis 287. 00 Family 445. 00
262. 00 Single
Golf 498. 00 Family 1000. 00
448. 00 Single
Golf and Tennis 705. 00 Family 1248. 00
640. 00 Single
The proposed new communication system for the Village Hall was
discussed and approved with Mr. Condit voicing objection.
The salaries of the Village Manager and Village Clerk were approved
with a 5% increase.
i
The meeting adjourned at 9:50 p.m.
Village Clerk