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07-28-1997 (City Council) Minutes Minutes of the Wylie City Council Budget Worksession July 28, 1997 CALL TO ORDER Mayor Jim Swartz called the City Council Meeting to order, July 28, 1997 at 7:00 p.m. with the following Councilmembers present: Wanda Sparks, Cleo Adams, Reta Allen, John Mondy and J. C. Worley. Joel Scott was absent. Staff members present were: Mike Collins, City Manager, Susan Shuler, City Secretary, and Pam Gidney, Finance Dept. WORKSESSION Collins stated that to fund last year's budget (FY97) with no employee increases except two police officers from the COP Grant it would require eliminating all capital items. He also stated that$15,000 had been eliminated from the travel and training budgets and if there was no merit pay increases for exempt employees, then there would be a balanced budget. Collins said that 1 penny tax increase would generate $42,000. He also said that a Park worker could be brought in at mid-year with a budget amendment. Worley asked if the City could go out for bids for modular building proposed for the Fire Department. ADJOURNMENT As there was no further business to ¢ome before Council for consideration, the meeting was adjourned. / l / // j/f//. Jim Swartz, Mayo/ J Susan i l6r, City Secretary Sid 4'4.4,,. Ltd_, A' ..' Minutes of the Wylie City Council,July 28, 1997, Page 1