Submitted for Town Board Approval Oct. 13, 2003

 

 

SPECIAL MEETING - BUDGET WORKSHOP

 Municipal Complex - Assembly Room

Tuesday, September 23, 2003

 

MINUTES

 

 

I.       CALL TO ORDER

Town Chair Arden Tews called the Special Budget Meeting to order at 5:00 p.m.

 

Elected Officials Present:      Arden Tews, Town Chair        Barb Hanson, Supv. #1

Scott Sauer, Supv. #2            Jerry Jurgensen, Supv. #3     

 

Excused:     Russ Handevidt, Supv. #4      Jeanne Krueger, Town Clerk

 

Also Present:        Jim Archambo, Administrator                Myra Piergrossi, Dir. Finance      

George Dearborn, DCD       Rod McCants, Police Chief      Keith Kiesow, Fire Chief

Susan Phillips, Dep. Fire Chief       David Sturges, FF         Mike Negro, FF       Mike Allcox, FF

Todd Sweeney, FF       

 

II.       BUDGET WORKSHOP

Please See Attached.

 

III.      MOTION TO ADJOURN

At 9:54 p.m., MOTION: Jurgensen/Hanson to adjourn the Special Meeting.  Motion carried unanimously.

 

Respectfully submitted,

 

 

Jeanne Krueger

Certified Municipal Clerk

 

 

 

 

 

 

SUMMARY OF

 

BUDGET MEETING

 

SEPTEMBER 23, 2003 @ 5:00 p.m. – 9:54 p.m.

 

 

Department budgets discussed

 

 

-           Imaging Personnel                                             $3,499

            TOTAL Information Systems                $9,499

 

-           Photo ID system                                               $3,200

            TOTAL Police                                     $3,200

 

                                                                  Review use of public protection fund 

                                                      -           Training Officer                                   $33,693

                                                      -           Admin Asst OT – cut 75 hrs                 $2,343

            TOTAL Fire                                                   $36,036

 

                                                           

-           Newsletter:  get quotes from other vendors

 

 

Review the cost splits with the Utility District

 

 

 

            TOTAL FOR 9/23/03 BUDGET MEETING                                                           $43,368