MINUTES PUBLIC HEARING BUDGET HEARING THE CITY OF PARKER CITY COUNCIL SEPTEMBER 3, 2024 Mayor Kelly called the meeting to order at 5:01 PM Invocation - Mr. Chaple Pledge of Allegiance Mr. Chaple Roll call by Acting Clerk Donna Perdue Ms. Barrow - Present Ms. Bodiford - Present Mr. Chaple - present Mr. Haney - present Mayor Kelly - present Also in attendance, Suzanne Kennon, accountant, Julie Ducharme, bookkeeper Public Comment - Pat Fousek - 1344 Stratford - Discussion on staff salaries, % cent sales tax, infrastructure. Suzanne - stated no changes to budget since budget workshop. General Government Revenue- $3,760,819.00 4 % increase Expenditures - 535820 8% increase Police - Total Budget $1,280,277 - 24% increase - 100k dispatch and 2 new police cars Fire Department$406,700 8% decrease - reduction in personnel Code Enforcement - 196,836 1% decrease reallocation of planner position Trash - $300,362 0% increase Street - 1452674 33% increase 750000 used for paving 500000 current year revenue 250k this current year Fleet $56,291 4% increase Parks $469,181 155% increase $220,000 for remainder BCL sports complex phase 2 - $15,000 lien too = $30,000 for new lawn mower Fund 2 - Revenue 169,000 expenditures 286000 - finishing Melendy project, the excess of the grant Utility Fund 41- Revenue $3,924,558 15% increase Water - $933,496 31% increase $110,000 for a new vac truck Sewer - $2,125,573 21% increase 686000 CDBG 120 to replace 2001 F 350 Truck and 2 lift station communication devices 24 % overall increase in the Utility Fund. $865,488 Surplus SRF - $56,000 to pay off drinking water loan. Page 1 of 2 Council Minutes August 20, 2024 $100,000 in reserve. Council Vote on 3.00 mill Tentative millage rate Motion - John Haney 2nd - Katy Bodiford Ms. Barrow No Ms. Bodiford Yes Mr. Chaple Yes Mr. Haney Yes Mayor Kelly Yes Adoption of tentative budget Motion John Haney 2nd - Katy Bodiford Ms. Barrow - No Ms. Bodiford - Yes Mr. Chaple - Yes Mr. Haney - Yes Mayor Kelly - Yes Meeting adjourned Donna Perdue, Acting City Clerk