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CITY ODUNCIL MINUTES - July 5, 1983 <br />B. BUDGET STUDY SESSION (continued) <br />Account #1-440 - Engineering <br />PASSED BY CONSENSUS: To delete the $3,000 expense for office equipment and to <br />review the subject of a microfilm viewer/printer at a later time. <br />Account #1-450 - Street and Waterway Department <br />Louise Dronkert27431 Black Mountain Road, questioned the $13,500 replacement <br />cost sham under vehicle expense with particular emphasis on effects of depreciation. <br />PASSED BY CONSENSUS: To delete the $13,500 replacement expenditure from vehicle <br />expense. <br />PASSED BY CONSENSUS: To direct the City Manager to review alternatives regarding <br />the uniform expense for the maintenance crew. <br />Council asked the City Manager to report on the $5,000 expense for tree remval <br />under 'outside contracts' at a later meeting. <br />MYTION SECONDED my CARRIED: Moved by Allison, seconded by van Tamelen and passed <br />by the following roll call vote to delete the $13,000 expense for a steel wheel rolleh <br />with trailer. <br />66..� AYES: Mayor van Tamelen and Councilmerbers Allison and Perkins <br />�r NOES: Councilman Proft <br />ABSENT: Councilwoman Hillestad <br />l' <br />There being no further new or old business to discuss, the City Council adjourned <br />at 1:40 p.m. <br />Respectfully submitted, <br />Patricia Dail, City Clerk <br />-2- <br />