MINUTES OF THE PUBLIC HEARING OF THE GURNEE VILLAGE BOARD IN

REFERENCE TO THE BUDGET FOR FY'86

GURNEE MUNICIPAL BUILDING

April 29, 1985

The hearing was called to order at 8:00 p.m. by Mayor Welton.

Roll call, present: Yost, Kissner, Petropoulos, Smith and Zelenko. Absent: May.

Other

Officials present: Robert R. Trigg, Village Administrator

W. Howard Swanson, Village Attorney

Lawrence Dluhos, Police Chief

Samuel Dada, Fire Chief

Timothy McGrath, Assistant Fire Chief

James. T. Hayner, Assistant Village Adm.

Richard Klein, Village Engineer

Richard Wright, Supt. of Public Works

Mr. Trigg began the presentation on the projected revenues for FY'86, as follows:

General Fund:

Taxes - $2,242,400

Licenses and Permits - $112,200

Intergovernmental Receipts - $727,200

Charges for Services - $57,900

Fines - $73,800

Other Revenue $7,200

Interest Income - $48~100

TOTAL PROJECTED REVENUE - $3,268,800

Expenditure requests were explained by the various department heads.

Mr. Trigg explained the Administration request in the total amount of $266,600.00.

Mr. Hayner explained the Building and Zoning requests in the total amount of $186,500.00. Included i8 a request for a replacement automobile and major consultant fees for Planning Consultants and a Traffic Study.

Mr. Klein explained the Engineering Department requests in the total amount of $228,270.00. Included are requests for two vehicles.

Mr. Wright explained the amount of $638,270.00. equipment for sidewalks

Public Works Department request in the total Included is a request for new snow removal one dump truck and one additional person.

Mr. Wright explained the Vehicle Maintenance Department request in total amount of $11, 750.00.

Chief Dluhos explained the Police Department request in the total amount of $994,300.00. Included is a request of new radio equipment on a fiveyear buy back program, and creation of the position of Deputy Police Chief.

Chief Dluhos explained the Communications Department request in the total amount of $167,500.00 which includes an additional request for uniforms.

Fire Chief Dada explained the Fire Department requests in the total amount of $837,100.00. Included are requests for a new vehicle to replace the "Fire Prevention Vehicle" self-contained breathing apparatus, and continued hose purchases.

Chief Dada added that communications have been made with the Warren/ Waukegan Fire Protection District on the budget.

Assistant ~ire Chief McGrath added that investigation is being done for Radio-Telephone ability for two vehicles. Also requested is to raise the Paid-On-Call salary from $6.50 to $7.00 maximum.

The Municipal building and Grounds budget in the amount of $97,400 was ~resented.

The Sanitary Sewer Operating and Water Operating budgets were presented as follows

SEWER

WATER

$905,500

902,200

Mr. Wrlgnt aye that the water fund request two water pumps for replacement and one pavement breaker for a total addition in the amount of $8,000.00 total.

Mayor Welton reported that he, Mr. Trigg, Jim Hayner and Trustee Smith could meet this week, if convenient, to consider Employee Wage Discussions.

Revenue $263,400

Expenditures 163,525

Still to be considered are the Employee Benefit Package and the Capital Improvement Programs at future Board meetings.

Petropoulos moved, seconded by Zelenko Motion carried.

The meeting was adjourned at 9:35 p.m.

adjourn the meeting, All ayes

Respectfully submitted~

Norman C. Balliet village Clerk,