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Town Meeting Agendas and Posting Places:
A detailed agenda for each meeting
is posted a minimum of 24 hours before the meeting date.
Posting Places are:
- Town Hall, 2354 County Hwy N
- Pleasant Springs Sanitary District Building,
2083 Williams Dr.
- East side of the Red Oak Court cul-de-sac
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EXPENDITURES |
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GENERAL GOVERNMENT |
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Legislative |
27,993.34 |
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Legal |
8,431.76 |
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General Administration |
70,595.94 |
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Financial Administration |
38,437.76 |
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General Administration |
10,739.29 |
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Miscellaneous General Government |
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Other Insurance |
11,014.00 |
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Workman's Comp Ins |
2,819.00 |
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Other General Govt. |
20.00 |
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TOTAL GENERAL GOVERNMENT |
170,051.09 |
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PUBLIC SAFETY |
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Fire Protection |
92,314.60 |
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Ambulance |
8,473.00 |
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Inspections/Building Inspector |
15,751.78 |
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TOTAL PUBLIC SAFETY |
116,539.38 |
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PUBLIC WORKS |
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Highway and street maintenance and construction: |
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Highway and street maintenance for local |
270,678.53 |
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Road related facilities: |
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Street/Highway Lighting |
427.84 |
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Sanitation |
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Refuse and Garbage |
91,124.22 |
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Recycling Expenses |
49,911.35 |
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Dumpsite Super Salary |
540.15 |
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Dumpsite FICA |
86.05 |
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Dumpsite Expenses |
350.47 |
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Dump Site Rent |
2,200.00 |
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TOTAL PUBLIC WORKS |
415,318.61 |
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HEALTH AND HUMAN SERVICES |
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Outreach |
4,000.00 |
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TOTAL HEALTH AND HUMAN SERVICES |
4,000.00 |
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CULTURE/REC/EDUCAT. |
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Recreation programs and events |
16,261.48 |
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Parks |
7,379.18 |
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TOTAL CULTURE RECREATION AND EDUCATION |
23,640.66 |
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CAPITAL OUTLAY |
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Highway Equipment Outlay |
36,300.00 |
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TOTAL CAPITAL OUTLAY |
36,300.00 |
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DEBT SERVICE |
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Principal Repayment |
19,847.40 |
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Interest Payment |
8,804.50 |
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TOTAL DEBT SERVICE |
28,651.90 |
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TOTAL EXPENDITURES & OTHER FINANCIAL USES |
794,501.64 |
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