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� <br /> MINUTES OF THE SPECIAL ORONO COUNCIL MEETING HELD SEPTEMBER 18, 1985 <br /> ATTENDANCE 7:00 PM The Orono Council met on the above date to discuss <br /> the budget. The following members were present: <br /> Mayor Butler, Councilmembers Grabek, Adams, Frahm <br /> and Hammerel. Staff inembers in attendance included <br /> City Administrator Bernhardson, Finance Director <br /> Kuehn, Public Works Coordinator Gerhardson, Police <br /> Chief Kilbo, Building and Zoning Administrator <br /> Mabusth and Liquor Manager McGowan. <br /> 1986 BUDGET City Administrator Bernhardson reviewed the high- <br /> PRESENTATION lights of the budget message together with the <br /> overall increase in revenues and expenditures <br /> together with the tax levy and its implications as <br /> they relate to the budget overall and in terms of <br /> an average residential property in the community. <br /> This discussion was followed by a discussion of the <br /> impact of the change in assessed value <br /> classification for the individual properties. <br /> Additionally reviewed were the significant items of <br /> increase and what those impacts meant. <br /> Individual Councilmembers addressed various <br /> questions which were reviewed regarding the <br /> individual department budgets. During these <br /> reviews it was indicated by the City Administrator <br /> that the budgeting for capital improvements and <br /> maintenance items for existing facilities would be <br /> requested to be budgeted, however these would not <br /> be expended until such time as a facilities <br /> assessment of all the City's facilities had been <br /> undertaken and recommendations made regarding the <br /> direction the City should go relating to its <br /> physical facilities. In addition, at Council <br /> request, the computerized cash register system for <br /> the Liquor Store was deleted at this time, with a <br /> request for a possible funding at the point that <br /> the operation had been reviewed, and in March or <br /> April recommendations regarding the City' s <br /> direction as to whether to continue in the business <br /> or not is made. <br /> 1986 BUDGET Following further discussion it was moved by Mayor <br /> Butler, seconded by Councilmember Hammerel to adopt <br /> the 1986 Budget as amended. Motion, Ayes (5) , Nays <br /> (�) • <br /> ADJOORNMENT The meeting was adjourned at 9: 1�J p.m. <br /> A ST: <br /> � � � ��4� � <br /> D rothy . Hallin City Clerk Mary C. Butler, Mayor <br /> � <br /> v <br />