Plains city budget passed Thursday night
PLAINS - Thursday evening the Plains City Budget was passed.
After working on balancing the budget, Mayor Greg Eitelberg said he was able to put sufficient money everywhere it needed to go for the upcoming fiscal year. He said that the budget should be fairly similar to last year, with only a few exceptions.
After experiencing an increase in funds needed for the upkeep of the public pool this past summer, Mayor Eitelberg said he moved a bit of money around to increase the money that will be spent on the pool next year.
With an aging police car on the force, Mayor Eitelberg also said he was able to pass getting a new police car, which will be paid off over a few years.
The same Thursday as the budget was passed, the new dog catcher truck went into service.
The total amounts for each area of expenditure are;
General
•Legislative Services - Council - $6,050
•Executive Services - Mayor - $6,734
•City/Municipal Court - Judge - 23.890
•Administration - $26,400
•Auditing - $5,500
•General Elections - $3,000
•Legal Services - $5,500
•Facilities Administration - $17,050
•Improvements - $6,900
•Law Enforcement Services - $214, 860
•Detention and Corrections Services - $2,000
•Fire Protection and Control - $21,977
•Road and Street Services - $39,145
•Street Lighting - $17,000
•Animal Control - $2,400
•Library Services - $11,930
•Parks - $29,075
•Swimming Pools - $39,585
Comp. Insurance
•Comprehensive Liability Insurance - $5,000
Library Use
•Library Use - $0
•State Grants - $0
•Interfund Operating Transfers Out - $0
Planning
•Administration - $2,000
Employer Contrib-P.E.R.S
Personnel Services - $24,000
Employer Contrib-Group Health
•Personnel Services - $26,000
Drug Forfeiture
•Crime Control and Investigation - $500
•Other Law Enforcement Activities - $500
Breitenstein Trust Use
Library Services - $0
Interfund Operating Transfers Out - $0
Gas Apportionment Tax
•Road and Street Services - $69,931
Capital-Proceeds From Local Sources
•Improvements - $2,000
Water
•Fire Protection and Control - $800
•Administration - $145,056
•Source of Supply and Pumping - $37,500
•Purification and Treatment - $4,300
•Transmission and Distribution - $90,300
•Other Debt Service Payments - $25,000
Sewer
•Administration - $145,262
•Collection and Transmission - $26,500
•Treatment and Disposal - Lagoons - $66,750
•Lift Station - $17,300
•Other Debt Service Payments - $57,000
Fire Disability Pension Trust
•Pensions - $3,000
Agency Fund-Plains Library District
•Library Services - $130,980
•State Grants - $4,246