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HomeMy WebLinkAboutMN-CC-1985-10-18(() 0'') ) LA►�' �1 COMMON COUNCIL PROCEEDINGS 247 CITY OF ITHACA, NEW YORK Special Meeting 4:00 P.M. October 181% 1985 PRESENT: Mayor - Gutenberger Alderpersons (7) - Cummings, Dennis, Haire, Hoffman, Holdswortlz, Killeen, Peterson ABSENT: Alderpersons (3) . Myers, Romanow5ki, Schl_ai:her OTHERS PRESENT: City Controlle-r 3- a.��c Dep . Control ley Supt of Public. Works _. Dougherty Building Commissioner - Hoard Fire Chief - Olmstead City Engineer - Novel.li Purchasing Agent Clyn(:s Dep. Planning Dif. .- Maz:zarell_a City Clerk = Rundle PLEDGE OF ALLEGIANCL Mayor Guten erger led all present iri the Pledge of Allegiance t_o the American flag.. SPECIAL ORDER OF BUSINESS: Presentation of Ma orTs 1986 Bud _getlRecomrnendati.on z Mayor Gutenberger su mi.t�te� tie Execut�.ve Budget: Proposal. as follows: "I herewith submit my Executive Budget Proposal for the City of Ithaca which calls for an expenditure of $1.5 1.95,607. for Elie General Fund. This reflects an increase of 740,585 over the 7985 amended budget of $14,455.016 or a 5.1% increase in the overall. cost in operating our City government. Revenues, other than Real Property Taxes, is being proposed at $10,038.800, an increase. of $669.279 over the 1985 Amended Budget of $9,369,521 or a 7.10 increase. To balance the 1986 budget, I am proposing that $663,336 of unappropriated surplus be used and that $4,493,465 be raised from Real Property Taxes. The amount to be raised from taxes will re- quire a 6.So increase or a tax rate of $1.4.80m, a. $.90m increase from our present rate of $13.90m." Mayor Gutenberger summarized the increase in the costs as they relate to the proposed 1986 Executive Budget. Resolution By Al erperson Dennis: Seconded by Alderperson Killeen RESOLVED, That the Mayor's Budget for 1986, as presented, be received by the Council and be referred to the Budget and Admini- stration Committee for review. Carried Unanimously Budget and Administration Committee Chairman Dennis announced that t e Budget and Administration Committee will meet on Wednesday, October 30, 1985 instead of the 31st, their regular meeting date. ADJOURNMENT: On a motion the meeting adjourned at 4:18 p.m. Jo eph A. Rundl , City Clerk ,:T9 Guten erger, Mayo