Press "Enter" to skip to content

Public is welcome at 2017 COF budget meetings

Two special meetings of the City of Ferndale (COF) City Council have been scheduled to discuss the details of the proposed 2017 city budget.

The first meeting will be held today, Monday, November 14th, at 5:30pm in the main conference room at City Hall (2019 Main Street). The second meeting is scheduled for November 28th at the same time and location.

Expenditures requested by COF departments which are expected to be discussed include the following:

Estimated Costs
Administrative Services
Website Update $1,500
Video Equipment & Software $1,017
Organizational Grant Program Requests $14,550
Clerk’s Department
Annual Arts Commission Budget $13,000
Increase Health & Wellness Budget $300
Replacing City Hall Monument Sign $5,000 to $37,000
Community Development
Electronic Permit Applications $7,000
Electronic File Conversion $10,000
City Wayfinding Sign System $25,000
Wetland Mitigation Site Design $20,000
Police Department
Radar Speed Trailer $7,000
New Investigative Database Software $3,000
History & Community Decorations $1,000
Pioneer Pavilion
Catering Kitchen & Storage $30,000
Public Works Department
Expanded Park Operations $121,000 to $200,000
Zero-Turn Mower $30,000
4-Wheeled ATV Gator & Attachments $30,000
Street Sweeper $270,000
3/4 Ton Truck $29,000
1/2 Ton Truck $31,000
Water Truck & Sewer Jetter $100,000
1/2 Ton Truck $28,000
Two (2) Utility Laborer Employees $190,400 including benefits
Water Leak Detection Equipment $24,000
Pick Up Truck for Water/Sewer $25,000
Water/Sewer 5th Operator $79,000
4-Wheeled ATV Gator & Attachments $30,000
Zero-Turn Mower $30,000
Water Truck & Sewer Jetter $100,000
Two (2) Utility Laborer Employees $190,400 including benefits
1/2 Ton Truck $31,000
Street Sweeper $270,000
1/2 Ton Truck $28,000
Water Leak Detection Equipment $24,000
3/4 Ton Truck $29,000

Advertisement
Click for more information

 

My custom footer text