Home
(email questions/comments to wrightted@aol.com).
Ted Wright -- last update 6/16/2006
(cityComisJune15.html) www.cvilleok.com
Copyright 2006
Collinsville,
Oklahoma
|
City
Commission Meeting
Thursday, June 15, 2006 $7.2 Million City Budget Approved |
The Collinsville
City Commission met Thursday,
June 15th at 4pm (at the City Hall
Community Room, 106 N 12th Street) for a special session of the
City Commission and Municipal Authority.
Roll Call. (All
Present except Trent Rogers)
Mayor/Chairman Stan Sallee ___
Commissioner/Trustee Brad Overholt ___
Commissioner/Trustee Pam Porter ___
Commissioner/Trustee Trent Rogers ___
Commissioner/Trustee Melodie Bateman ___
The only agenda topic was a public hearing and consideration/approval of the
city's FY 2006-2007 budget.
-- The budget was approved for the fiscal year beginning July 1, 2006 and
ending June 30, 2007.
A summary of the budget funds follows:
| General Fund Budgeted Revenue | $1,995,773 |
| General Fund Budgeted Expenditures | $1,995,773 |
| Sales Tax Reserve Fund Budgeted Revenue | $270,000 |
| Sales Tax Reserve Fund Budgeted Expenditures | $0 |
| Municipal Authority Budgeted Revenue | $4,923,015 |
| Municipal Authority Budgeted Expenditures | $4,886,410 |
| Capitol Improvement Fund Budgeted Revenue | $1,000 |
| Capitol Improvement Fund Budgeted Expenditures | $0 |
| 1999 Sales Tax Fund Budgeted Revenue | $332,663 |
| 1999 Sales Tax Fund Budgeted Expenditures | $332,663 |
| Details
Within the General Fund Budgeted Expenditures (above): |
|
|
Non-Departmental
|
$20,500
|
|
Municipal
Court
|
$74,039
|
|
Police
|
$812,036
|
|
Animal
Warden
|
$16,489
|
|
Fire
|
$309,697
|
|
Street
|
$165,296
|
|
Vehicle
Maintenance
|
$23,953
|
|
Park
/ Swim Pool
|
$66,298
|
|
Cemetery
|
$83,427
|
|
EMS
|
$423,998
|
|
Total
|
$1,995,733
|
| Details
Within the Municipal Authority Budgeted Expenditures (above): |
|
|
Administration
|
$547,571
|
|
Swim
Pool
|
$0
|
|
Electric
Operations
|
$1,982,950
|
|
Civil
Defense
|
$1,900
|
|
Building/Code
Enf
|
$43,060
|
|
Sanitation/Recycling
|
$320,000
|
|
Building
|
$8,700
|
|
Community
Planning
|
$89,964
|
|
Non-Dept
Misc
|
$1,131,536
|
|
Professional
Services
|
$99,000
|
|
Insurance
|
$93,865
|
|
Water
& Sewer Distribution
|
$283,564
|
|
Water
& Sewer Treatment
|
$284,300
|
|
Total
|
$4,886,410
|
Additional item mentioned
in budget discussion Thursday:
* City billing will switch from cards to 8.5x11 billing statements
* City is asking for quotes for new ambulance (both current ambulances have
over 150,000 miles and both were out of service at same time for a few hours
Wednesday June 14th)
* A grant for a new fire truck is in process
* FEMA grant for two additional firefighters is in process
* City needs a better loader (backhoe)
* Staff move + inmate labor for stepped up tree trimming activity is anticipated
to cut line loss and storm outages.
* A bond election is likely for a new swimming pool but a splash pool might
be possible sooner.
* No budget specifically for the Economic Development Authority
