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 |
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