HomeMy WebLinkAboutCity Council Packet 08-30-2016 Special
Special Council Meeting 1 of 1 August 30, 2016
CITY OF PLYMOUTH
AGENDA
SPECIAL COUNCIL MEETING
AUGUST 30, 2016, 5:30 p.m.
MEDICINE LAKE CONFERENCE ROOM
1. CALL TO ORDER
2. TOPICS
A. Budget/CIP
3. ADJOURN
Budget Adjustments from 5.44% levy to 4.9% levy
Requires adjustments of $170,000
Revenue Source
20,000 CD- Permits -Plumbing
2,000 CD-Permits - Signs
40,000 CD-Permits - Electrical
6,000 CD-Permits - Fire
12,000 Streets - MSA maintenance
15,000 Mayor & Council - Lawful Gambling
10,000 City Clerk - Resource Planning - Record Retention
105,000
Expenditures Source
-$2,000 Mayor & Council - Professional Services
-$3,000 Police Admin - Wellness program
-$7,000 Police Admin - Professional Services
-$5,000 Parks & Forestry - Professional Services
-$5,000 Parks & Forestry - Landscape Maintenance
-$5,000 Streets - Supplies -Sand & Gravel
-$30,000 Streets - Supplies - Concrete & Asphalt
-$5,000 Streets - Rentals
-$3,000 Engineering - Professional Services
-$65,000
Total Revenue and expenditure adjustments $170,000
Balance Budget $0
2A
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