File #: 354-14    Version: 1 Name:
Type: Committee Report Status: Filed
File created: 6/24/2014 In control: City Council
On agenda: 6/24/2014 Final action: 6/24/2014
Title: Committee Report: Finance (Paper #302 Annual Appropriation Order for FY2015) The Standing Committee on Finance to whom was referred Paper #302 Series of 2014 having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendments: 1. Decrease the Water/Sewer Administrative Salaries by $525 2. Increase Mayor's administrative Salaries by $78,966.06 3. Increase Revenue (MRA Pilot Payment) by $78,966.06 4. Increase Fellmere Pond by $20,000 (80% of FY14 appropriation). 5. Reduce Revenue Reserve by $20,000 6. Increase Cemetery Salaries by $3,000 7. Decrease Revenue Reserve by $3, 000 Councillor Ultrino for the Committee

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Committee Report: Finance (Paper #302 Annual Appropriation Order for FY2015)

The Standing Committee on Finance to whom was referred Paper #302 Series of 2014 having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendments:

1.                     Decrease the Water/Sewer Administrative Salaries by $525

2.                     Increase Mayor's administrative Salaries by $78,966.06

3.                     Increase Revenue (MRA Pilot Payment) by $78,966.06

4.                     Increase Fellmere Pond by $20,000 (80% of FY14 appropriation).

5.                     Reduce Revenue Reserve by $20,000

6.                     Increase Cemetery Salaries by $3,000

7.                     Decrease Revenue Reserve by $3, 000

 

                                          Councillor Ultrino for the Committee