Town of Robbinsville May 6th, 2021 Town Hall Budget Work Session Meeting Minutes Present: Brian. Johnson, Debbie Beasley, Steve Hooper, Sonya Webster Decided to Include in Budget: All insurance policies -I no changes Wayne Hiatt - New Server $2,781 Nantahala Regional Library support-$7,000 Collin's drainage issue $13,986 Garage Door-$ $4,680 Tencarva-1 Tsurumi pump-$ $3,987 Tencarva - pump repair-$10,458 Graybar - Fluke Thermal Meter-$1,100 Dry Shed for pipes-$4,500 Chemical Storage-$5,500 2-Hydrant meters-$1,600 2inch meter-$ $1,000 Revved Up - $2,500 Elections-$4,500 Invoice Cloud-integrated online payment-$2,700 Decided to include in Budget, but vote on at later date: 3% increase for all employees and Holiday bonus Underground Detection System - $23,995 Waiting on quotes: Repaving project - Ghormley St KDT - Raw' Water Valve Lagoon Mat Side road off. Junaluska Road repairs Decided to not include in Budget: Office copier- $6,965 Southern Software - Meter Readingtablet-53.500 Page1of2 Steve Hooper, Brian Johason, Council Member AL Ehs ABSENT Shaun Council Adams, Debbie Beasley, Council Member Ouwbiatag Member ATTEST: SouyOalusler Sonya Wébster, Clerk to thel Board Page 2 of2