05-19-1992 (City Council) Minutes 18
CITY COUNCIL WORK
SESSION - MINUTES
MAY 19, 1992
The City of Wylie City Council met in a called work session
on Tuesday , May 19, 1992 at 7 :00 P.M. in the Council
Conference Room 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 W. Akin, Mayor Pro Tem Jim Swartz , Council Members Jay
Davis, Reta Allen, Steve Wright, Bud Naish and Ortie
Messenger, City Manager Steve Norwood, City Secretary
Carolyn Jones, City Attorney Steve Deiter and Finance
Director Brady Snellgrove .
Mayor Akin called the meeting to order.
City Manager Steve Norwood presented an over view of the
last three budget years as follows :
Reveneus 88-89 $2,315,048.
89-90 $2,468,977
90-91 $2,489 , 228.
Expenditures 88-89 $1 , 996,744
89-90 $2, 540,264
90-91 $3 ,085,987
Departmental Staffing Summary
Full time positions only
1989 57 . 3
1990 68. 8
1991 72.35
1992 75. 6
With the recent budget cut backs, staffing has dropped to
71 , this is the results of four positions being eliminated.
The total revenues and expenditures for the 91-92 budget
year are as follows:
Revenues Expenditures
General Fund $3,234 , 516 $3,692, 913
Utility Fund $2 , 140 , 503 $1 ,835, 503
Impact Fund $ 105,000 $ 70,000
Sanitation Fund $ 392 , 000 $ 323 ,920 --*.
Total for the mid year 91-92 budget year with amendments to
the General Fund are $3 , 214 , 432 in revenues and $3 , 083,659 .
19
There has also been a debt service fund set up which took
funds from General and Utility to use for debt payments.
This is a better tracking of our debt payments .
City Manager Steve Norwood state that in June the Department
Heads will be coming before Council to present their request
for 92/93 budget projects and programs .
There being no other items for discussion, a motion was made
to adjourn with all in favor.
7 (2,t--77://
John W. , Mayor
i'
ATTEST:
oltimmittito
CathL/ifri (TSru, /,/ di i S'deflattla(t , _=t
Mary Nichols, City Secretary SEAL =