HomeMy WebLinkAboutMin - City Council - 1982 - 08/13 - WorkshopALLEN CITY COUNCIL
FY 1982 - 83 BUDGET WORKSHOP
LAKE TEXOMA LODGE
August 13, 14, & 15, 1982
Present:
Mickey Pierson, Mayor
Council Members:
Joe Farmer, Mayor Pro Tem
Jim McClure
H. R. Daugherty
Don Rodenbaugh
Ward Paxton
Dennis Offutt
City Staff:
Jon McCarty, City Manager
Marty Hendrix, City Secretary
Richard Carroll, Chief of Police
Ronald Gentry, Fire Chief
Bob Acker, Fire Marshal
Bill Petty, Building Official
Barbara Buehler, Librarian
Walter Curtis, Tax Assessor/
Collector
Ernie Hoback, Water & Sewer
Superintendent
August 13, 1982 - 7:30 p.m. until 11:30 p.m.
The City Council and the City Manager met in budget work-
shop session at which time the City Manager, Jon McCarty,
presented the FY 1982 - 83 Budget Overview consisting of the
following topics:
a. Tax Rate/Assessed Value
b. Other General Fund Revenues
C. New Programs/Personnel
d. Unfunded Projects
e. Salary Plan to include FICA, TMRS,
Health Insurance and Comp. Time
f. Report on the Merit Pay Plan
g. Water and Sewer Revenues and Expenses
h. Tax Exemptions - Over 65
i. Road and Highways for the County Bond Program
August 14, 1982 - 9:00 a.m. until 3:30 p.m.
The City Council and the City Manager met in budget work-
shop session and the following City Staff Department Heads
presented their proposed budgets and discussed them with the
City Council:
Jon McCarty, City Manager
Ron Gentry, Fire Department
Barbara Buehler, Library
Marty Hendrix, General Government
Bob Acker, Fire Prevention/Emergency Management
Jon McCarty, Parks & Recreation Department
August 15, 1982 - 9:00 a.m. until 5:30 p.m.
The City Council and the City Manager met in budget work-
shop session and the following City Staff Department Heads
presented their proposed budgets and discussed them with the
City Council:
ALLEN CITY COUNCIL
FY 1982 - 83 BUDGET WORKSHOP
August 13, 14 & 15, 1982
Page 2
August 15, 1982 - 9:00 a.m. until 5:30 p.m. (continued)
Jon McCarty, Street Department
Ernie Hoback , Water & Sewer Department
Walter Curtis, Tax Department
Bill Petty, Building Inspection Department
Richard Carroll, Police Department
The City Council and the City Manager did a recap of all
the items discussed and presented at this budget workshop.
The City Council directed the City Manager to place an item
on the Council's agenda for the meeting of August 19, 1982
to continue review and discussions on the FY 1982 - 83 Budget.
These minutes approved on the 19thday of August
1982.
M. B. Pier on, MAYOR
Marty Hendrix, YITY SECRETARY
/a(,