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the motion. Motion carried. <br />OFFICE OF CITY CLERK <br />Councilman Korpal made a motion to amend C -11, Salary of Deputies, 2 @ $4,400.00, by striking out 2 @ $4,400.00 and <br />inserting 2 @ 4,300.00, and by striking Salary of Clerk, $3,600.00 and inserting $3,475.00; Grand Total by striking <br />$21,975.00 and inserting $21,150.00. Councilman Kroll seconded the motion. Motion carried. Councilman Korpal then <br />made a motion that the Budget for the Office of City Clerk be approved and go to the Council favorable as amended. <br />Councilman Kroll seconded the motion. Motion carried. <br />OFFICE OF CITY TREASURER. <br />Councilman Tellson made a motion that the Budget for the Office of City Treasurer be approved and go to the Council <br />as favorable. Councilman Muszynski seconded the motion. Motion carried. <br />OFFICE OF CITY JUDGE <br />Councilman Christman made a motion to strike Temporary Help $1,650.00 and insert -0 -. There was no second to the <br />cation. Motion lost. Councilman Tellson made a motion to strike Item E -726 Other Equipment $135.00 and insert <br />$25.00. Councilman Kroll seconded the motion. Motion carried. Councilman Tellson made a motion to amend Grand Total <br />$36,569.80 and inserting $36,434.80. Motion carried. Councilman Kroll then made a motion that the Budget for the <br />Office of City Judge be approved and go to the Council favorable as amended. Councilman Muszynski seconded the <br />motion. Motion carried. <br />COMMON COUNCIL <br />Councilman Erler made a motion to strike F -216 Traveling Expenses $1,000.00 and insert $500.00. Councilman Muszynska <br />seconded the motion. Motion carried. Councilman Erler made a motion to amend Grand Total $17,200.00 by striking <br />$17,200.00 and inserting $16,700.00. Motion carried. Councilman Korpal then made a motion that the Budget for the <br />Common Council be approved and go to the Council favorable as amended. Councilman Kroll seconded the motion. Motior <br />carried. <br />OFFICE OF CITY ATTORNEY. <br />Councilman Korpal made a motion that the Budget for the Office of City Attorney be approved and go to the Council <br />as favorable. Councilman Christman seconded the motion. Motion carried. <br />OFFICE OF THE BOARD <br />Councilman Tellson made a motion that the Budget for the Office of the Board be approved and go to the Council as <br />favorable. Councilman Kroll seconded the motion. Motion carried. <br />SEWER DEPARTMENT <br />Councilman Kroll made a motion that the Budget for the Sewer Department be approved and go to the Council as favor- <br />able. Councilman Muszynski seconded the motion. Motion carried. <br />ENGINEERING DEPARTMENT <br />Councilman Muszynski made a motion that the Budget for the Engineering Department be approved and go to the Council <br />as favorable. Councilman Kroll sea)nded the motion. Motion carried. <br />BUILDING DEPARTMENT <br />Councilman Korpal made a motion to amend MB -11, Salary of Building Commissioner by striking out $8,600.00 and insert- <br />ing $8,100.00; Grand Total by striking $50,836.00 and inserting $50.336.00. Councilman Muszynski seconded the motim <br />Motion carried. Councilman Korpal then made a motion that the Budget for the Building Department be approved and <br />go to the Council favorable, as amended. Councilman Muszynski seconded the motion. Motion carried. <br />ELECTRICAL INSPECTION DEPARTMENT <br />Councilman Tellson made a .motion that the Budget for the Electrical Inspection Department be approved and go to the <br />Council as favorable. Councilman Muszynski seconded the motion. Motion carried. <br />CEMETERY DEPARTMENT <br />Councilman Kroll made a motion that the Budget for the Cemetery Department be approved and go to the Council as <br />favorable. Councilman Korpal seconded the motion. Motion carried. <br />POLICE DEPARTMENT <br />Councilman Kroll made a motion to amend P -213 Bell Telephone Reporting System Installation $6,00.00 by striking out <br />$6,000.00 and inserting -0 -; Item P -214 Telephone and Telegraph by striking $9,000.00 and inserting $4,000.00; <br />Grand Total by striking $1,273,062.00 and inserting_$1,262,062.00. Councilman Christman seconded the motion. <br />Motion carried. Councilman Kroll then made a motion that the Budget for the Police Department be approved and go <br />to the Council favorable, as amended. Councilman Korpal seconded the motion. Motion carried. <br />FIRE DEPARTMENT <br />Councilman Korpal made a motion that the Budget for the Fire Department be approved and go to the Council as <br />favorable. Councilman Muszynski seconded the motion. Motion carried. <br />WEIGHTS AND MEASURES <br />Councilman Tellson made a motion that" the Budget for the Weights and Measures Department be approved and go to the <br />Council as favorable. Councilman Erler seconded the motion. Motion carried. <br />ELECTRICAL DEPARTMENT <br />Councilman Kroll made a motion to amend Item V -216 Traveling Expenses, by striking $150.00 and inserting $100.00. <br />Councilman Korpal seconded the motion. Motion carried. Councilman Kroll then made a motion to amend the Grand <br />Total by striking $68,405.50 and inserting $68,355.50. Councilman Korpal seconded the motion. Motion carried. <br />Councilman Kroll then made a motion that the Budget for the Electrical Department be approved and go to the Council <br />as favorable,as amended. Councilman Korpal seconded the motion. Motion carried. <br />