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HomeMy WebLinkAbout1976.07.26_City Council Minutesc ~5 .~..._ July 26, 1976 The Owasso City Council met in Special session on Monday evenings July 26th at g:31 p.m. Present: Jerrald Holt Mayor Bill Williams Vice-Mayor V. D. Duncan Councilman Bill Parese City Manager Absent: Boyd Spencer Councilman The estimate of needs for 1976-77 was presented and a general discussion was held. On a motion by Mr. Williams and a second by Mr. Duncan the estimate of needs was approved as presented. Ayes: Holtz Williams Duncan. (see attached copy of estimate of needs) At 9:01 p.m.~ Mr. Williams moved to adjourn and Mr. Duncan seconded. Ayes: Holt, Williams Duncan. e It ~ ~~ Bill Parzse~ Acting Clerk ESTIMATE OF P1EE~ FOR 1976-77 A. Managerial Personal services 23,311+.00 Maintenance & Operation 1,000.00 B. City Clerk Personal services ].4,657.00 Maintenance & Operation 3,000.00 C. City Treasurer Personal services 4,363.00 Maintenance & Operation 200.00 D. City Attorney Personal services 1,500.00 Maintenance & Operation 125.00 E. Municipal Court Personal services 3,933.00 Maintenance & Operation 200.00 F. Police Dept. Personal services 84,777.00 Maintenance & Operation 14,970.00 Capital. Outlay 5,175.00 G. Fire Dept. Personal services 4g~ggg.00 Maintenance & Operation 5,500.00 Capital Outlay 5,000.00 H. City Engineer Personal services 1,480.00 I. Street Dept. Maintenance & Operation 8,000.00 Capital Outlay 5,000.00 L. Park Dept. Personal services 17,956.00 Maintenance & Operation 9,300.00 Capital Outlay 5000.00 N. General Government Personal services ].7,953.00 Maintenance & Operation 20,190.00 Capital Outlay 22000.00 P. Cemetery Budget Personal services 8,649.00 Maintenance & Operation 300.00 SA. Revaluation of Real. Property Pro-rata of assessment 300.00 SIB Planning Commission Personal services 3,000.00 SC. Civil Defense Maintenance de Operation 1,270.00 Capital OutlaJ 3,000.00 TOTALS ~ 3l+0, 000.00