HomeMy WebLinkAbout1976.06.29_City Council Minutes~ a,
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June 29, 197b
The Owasso City Council met in Special session Tuesday evening, June 29th
at 7:10 p.m. to adopt the budget.
Present: Jerrald Holt Mayor Marcia G. Riggs City Clerk
Boyd Spencer Councilman Bill Murphy Police Chief
V. D. Duncan Councilman Tom Schick C.D. Director
Bill Parese City Mgr. Ralph Schaefer Owasso Reporter
Glenna M. Anderson City.Treas. H. D. Hale Developer
Edna McCaslin
Esther Jones
Mary Francis Eaton
Absent: Bill Williams Vice-Mayor
The Council discussed the budget by Department and the 5~ pay increase for
employees. It was decided that the Park Superintendent's salary would not
be increased by the 5~ right now but could be later on at the City Manager's
discretion. It was noted that an additional $1,390.00 would need to be
added to allow for an increase in insurance rates. On a motion by Mr. Spencer
and a second by ter. Duncan the budget was approved with the additional amount.
Ayes: Holt, Spencer, Duncan. (A copy of the approved budget is attached to
and made a part of these minutes.)
Being no further business, at 7:53 p.m., Mr. Duncan moved and Mr. Spencer
seconded to adjourn. Ayes: Holt, Spencer, Duncan.
errala riolt,
Marcia G. Riggs, Ci lerk
CITY OF OWASSO, OKLAHOMA
PROPOSED BUDGET
FISCAL YEAR 1976 - 77
Department of
Government and Items
of Appropriation ESTIMATES
GENERAL FUND
A. Managerial
Personal Services $ 23,314.00
Maintenance and Operation 1 ,000.00
Total 2.00
B. City Clerk
Personal Services 14,657.00
Maintenance and Operation 3,000.00
Tota I 17, 657.00
C . City Treasurer
Personal Services 4,363.00
Maintenance and Operation 200.00
Total 4,563.00
D . City Attorney
Personal Services 1 ,500.00
Maintenance and Operation 125.00
To to I , 6~ 25.00
E. Manicipal Court
Persona I Services 3, 933.00
Maintenance and Operation 200.00
Tota I 4,133.00
F . Po I i ce Department
Personal Services 84, 777.00
Maintenance and Operation 14,970.00
Capital Outlay 175.00
Total 100, 063.00
G . Fire Department
Personal Services 48,888.00
Maintenance and Operation 5,500.00
To to I 54, 388.00
H. City Engineer
Personal Services 480.00
Maintenance (Special Projects) 1 ,000.00
To to I 1, 480.00
I. Street Department
Personal Services -0-
Maintenance and Operation 8,000.00
Total 8,000.00
L. Park Department
Personal Services 17,956.00
Maintenance and Operation 9,300.00
Total 27,25b.00
N. General Government
Personal Services 17,953.00
Maintenance and Operation 16,578.00
Tota I 34, 5- 0
P. Cemetery Budget
Personal Services 8.649.00
Maintenance and Operation 300.00
Total ,9~9. 0-
SA Revaluation of Real Property 300.00
SB Planning Commission
Personal Services 3,000.00
Total ~0`0
SC Civil Defense
Maintenance and Operations 1,270.00
To to I 1, 270.00
Grand Total 291,529.00