MINUTES

TOWN OF SHALIMAR

Budget Workshop 1

June 6, 2006

CALL TO ORDER:  Mayor Gary Combs called the first Budget Workshop of the Shalimar Town Commission to order at 5:39 p.m. in Town Hall chambers.  He led the “Pledge of Allegiance” to the Flag.

ROLL CALL FOR THE RECORD:

                   Mayor Gary Combs – present

                   Mayor Pro-Tem Ricardo Garcia – present

                   Commissioner Ursel Behnken – present

Commissioner Jerry McCallister – present

                   Commissioner Glenn Wagner – present

Others in attendance:  Town Manager Tom Burns , Deputy Town Clerk Tina Smith , and resident Arthur Johanson.

PURPOSE OF BUDGET WORKSHOP 1:  To review historical fiscal data.  Estimate income, expenses and tentative millage rate for the upcoming fiscal year.  The Commission reviewed the salary increases, line item income, and line item expenses.  There were some minor adjustments made that will be reflected on the handouts at the next meeting.  The Commission also discussed lowering the millage rate to 2.2 mils from 2.4 mils.  The Commission all agreed on a $1 per hour raise for both part timers.  Manager Burns will start paying them each $.50 more until the beginning of the fiscal year.  The next budget workshop will be on June 13, 2006 at 5:30 p.m.

ANNOUNCEMENTS:

          June 13, 2006 – 5:30 – Budget Workshop 2

          June 13, 2006 – 6:00 – Planning and Zoning Meeting

ADJOURNMENT:

Commissioner McCallister moved to adjourn the First Budget Workshop at 8:37 p.m.   It was seconded by Commissioner Garcia and passed unanimously.