Budget & Finance Committee Meeting

Agenda:

• TRAN012_05_29_18 – Wtr Ret Earn $100,000, Swr Ret Ear $375,000 to Budget Reserve (Rate Stabilization)
• ORDR038_05_29_18 – Mello Contract
• ORDR040_05_29_18 – Wheelabrator contract
• TRAN015_06_11_18 – Solid Waste Fee $35K to Resiliency Plan Technical Assistance $15K, Household Hazardous Waste $20K
• TRAN016_06_11_18 – SEW Biosolids Disp $90K to SEW Plant Chem $90K
• TRAN017_06_11_18 – DPW Gas $15K to DPS Highway – Fuel & Oil $15K
• TRAN018_06_11_18 – Health Insurance $85K to Fire Overtime $85K
• TRAN019_06_11_18 – POL Maint – Maint – Vehicles $6K, POL Fuel/Oil Vehicles $18.5K, POL Ammunition $4,081 to POL Vehicle Purchase/Lease $28,581
• TRAN020_06_11_18 – Free Cash $20,563 to Fire HVAC Replace $20,563
• ORDR041_06_11_18 – Band Uniforms Gift Acceptance $9,000