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City Council Meeting <br /> August 16, 2004 <br /> Page 2 <br />Mayor Fendley opened the Budget workshop and announced that they would <br />discuss Public Works. Terry Townsend, Interim City Manager and Director of <br />Public Works, proposed cuts as follows in the Public Works Administrative <br />Fund: <br /> 1. Postage - to $500 <br /> 2. Food Humans - to $250 <br /> 3. Travel Expenses - to $500 <br /> 4. Publications - to $250 <br /> 5. Associations - to zero <br /> 6. Training and Tuition - to $500.00 <br /> 7. Janitorial Services - to $2000.00 <br /> <br />He proposed raising Communications to $6000.00 and electricity to $2000.00 <br />because they have already gone over budget this year. He said the cuts added <br />up to $5400.00. <br />On the Parks and Recreation Budget, Mr. Townsend proposed the following <br />cuts: <br /> 1. Office Supplies - by $500 <br /> 2. Food - Humans - to zero <br /> 3. Travel Expenses - to zero <br /> 4. Associations - to zero <br /> 5. Training & Tuition - to zero <br /> 6. Storm Sewers - to $10,000 <br /> 7. Machinery, tools, equip. - to $48,000 <br />He proposed the following increases in the Parks and Recreation budget: <br /> 1. Postage - to $1000 <br /> 2. Gasoline - to $15,000 <br /> 3. Communications - to $6000 <br /> 4. Water & Gas - to $20,000 <br /> <br />