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07-21-1990 (City Council) Minutes 157 CALLED CITY COUNCIL MEETING WORKSHOP MINUTES JULY 21, 1990 The City of Wylie City Council met in a called work session on Saturday, July 21 , 1990 at 8 :00 A.M. in the Council Chambers of the Municipal Complex . A quorum was present and notice of the meeting had been posted in the time and manner required by law. Those present were Mayor John Akin, Mayor Pro Tem Don Hughes , Council members Chuck Wible, Pat Stemple, Steve Wright, Percy Simmons and William Martin, City Manager Bill Dashner , City Secretary Carolyn Jones AND Finance Director James Johnson. Mayor Akin called the meeting to order and gave and over view of all the budget meetings and stated that there was not a balanced budget and council needed to make some adjustments. Each department head will be present during the discussion of their budgets . CODE ENFORCEMENT DEPARTMENT - Total proposed budget for 1990/91 is in the amount of $96 ,500 .00 . POLICE DEPARTMENT - POLICE ADMINISTRATION - Total proposed budget for 1990/91 is in the amount of $78 ,750 .00 . POLICE PATROL - The total proposed budget for 1990/91 is in the amount of $501 ,000 .00 . POLICE INVESTIGATION - The total proposed budget for 1990/91 is in the amount of $58 ,750 .00 . POLICE COMO AND RECORDS - The total proposed budget for 1990/91 is in the amount of $110 ,750 .00 . WARRANT OFFICER - Total proposed budget for 1990/91 is in the amount of $40 ,250 .00 . CITY COUNCIL - Total proposed budget for 1990/91 is in the amount of $155 ,000 .00 . CITY MANAGER - Total proposed budget for 1990/91 is in the amount of $153 ,500 .00 . CITY SECRETARY - Total proposed budget for 1990/91 is in the amount of $90,100 .00 . PARKS - Total proposed budget for 1990/91 is in the amount of $2 ,899 ,300 .00 this includes the addition of a Parks Director and two additional laborers . 158 STREETS AND DRAINAGE - Total proposed budget for 1990/91 is ....., in the amount of $572 ,575 .00 . GARAGE - The total proposed budget for 1990/91 is in the amount of $41 ,500 .00 . ANIMAL CONTROL - The total proposed budget for 1990/91 is in the amount of $38 ,000 .00 . Each department head was present to speak on behalf of their budgets . This meeting was adjourned at 4 : 30 P.M. with the understanding that the departments not discussed today are on Monday night' s agenda . John Akin, Mayor A ST : ro n J ne i y Secretary °7 p{ rNrliiiiikj iq,,, #04.1 7.4 rI ti r r. a `4� ti't