HomeMy WebLinkAboutCC 1980-10-03 Marked Agendai
C I TY COMIM I SS 1 ON AGENDA
MEETM DATE: October 3, 1980 CITY HALL - DINMR MY
7 P.M. Invocation and Pledge of Allegiance
SECOND PUBLIC NEARING TO DISCUSS FY 180-81 PROPOSED
BUDGET
I. Discussion of proposed millage rate and tentative
budget.
A. Percentage increase in millage over the rolled
back rate.
RESPONSE: Twenty seven and three -tenth's
percent (27.3%)
B. Specific purposes for which ad valorem tax
revenues are being increased.
RESPONSE:
,
FOR SPECIFIC: ACTIONS
Purpose
Cost
%
TAKEN BY THE CITY COM-
a.
Maintain Police services at current
p1IS510N AT THIS MEETING
levels.
$ 2,149,088
'19
b.
Add 150 new police personnel
3,361,704
P9
PLEASE CHECK THE CITY
c.
Add Public Safety Fund
2,000,000
18
CLERK'S REPORT, ATTACHED
d.
Maintain Fire services at current
1,551,210
14
HERETO.
levels
e.
Maintain Solid Waste services at
reasonable levels
2,201,163
19
f.
Building & Zoning at reasonable
levels
140,465
1
$11,403 ,630 100
C. City Commission listens and responds to
citizen's comments regarding the proposed
millage increase and explains the reasons for
the increase over the rolled hack rate.
D. Action by City Commission if no changes are
made to the adopted tentative budget:
a. Publicly read the entire millage ordinance.
b. Adopt the final millage rate. (Attachment A)
c. Adopt the final budget. (Attachment B)