Minutes of The Special Price City Council Meeting
City Hall: Price, Utah
March 9, 2004, 7:00 a.m.
Mayor Joe L. Piccolo
Councilmembers: Joanne Lessar, City Recorder
Betty P. Wheeler Pat Larsen, Finance Director
Richard Tatton Nick Tatton, Community Director
Jeanne McEvoy Bret Cammans, IS Department Manager
Joe Christman Aleck Shilaos, Chief of Police
Excused: Councilmember Stephen L. Denison
Lisa Richens Rick Shaw
1. BUDGET WORKSHOP - Capital Expenditures
The Council met to review Capital Expenditures for the Fiscal Year July 1, 2004 through June 30, 2005. Pat Larsen indicated that the Capital Expenditures Budget was out of balance by $2,500,000. Gary Sonntag has already deleted approximately $1 million in items, most if which were in the Parks and Cemetery Departments. Those items were restrooms, sheds, and a 3 bay garage. She recommended that two new police cars be bought instead of leased. It was also recommended that $75,000 be moved to FY 2005 for the ozone chemical system for the swimming pool. The following items were removed from the proposed budget.
Small extended cab truck for Utility Dept. - $23,000
Remodel Police Dept. basement ceiling - $12,000 (this is a duplicate in the Bldg. Mtnce.
4 X 4 Pickup with Dump Bed for Streets - $95,000 (To be purchased through Class C Road Funds)
Two drop-in sanders for Bob-Tails for Streets - $25,000 (To be purchased through Class C Road Funds)
Skid Street Loader for Public Improvements - $37,000 (To be purchased through Class C Road Funds)
Volleyball Court at South Park - $2,000
Water Truck for Parks Dept. - $20,000
4 X 4 pickup with Dump Bed for Irrigation Dept. - $15,000
Swimming Pool Deck Lighting - $10,000
Swimming Pool Boiler Payments moved forward two years
Shop Department - Car Port -$5,000; Welder/Compressor Unit -$17,000; Truck- $38,000
The next budget workshop for personnel was scheduled for Tuesday, March 16, 2004, at 7:00 a.m.
Meeting adjourned at 8:53 a.m.
ATTEST: Joe L. Piccolo, Mayor
Joanne Lessar, City Recorder