Tuesday, July 9, 2013

July Meeting Results - 2014 Budget Presented

Here are the results of the July meeting.

Agenda for the meeting is on the below attachment
http://www.keepandshare.com/doc/6438638/mosq-july-agenda-pdf-335k?da=y

Covered the monthly bills for the District - copy and the paste the link below.
http://www.keepandshare.com/doc/6438642/mosq-july-budget-001-pdf-50k?da=y

Minutes for the June meeting:
http://www.keepandshare.com/doc/6438639/mosq-july-min-pdf-340k?da=y

2014 Budget was presented.  Copy is at the link below.
http://www.keepandshare.com/doc/6438643/mosq-2014budget-propsed-001-pdf-396k?da=y

There is not a significant change in wages other than the amount the residents of Weber County are saving by having a new director.
  The Comp time is being addressed in the NEW policy and proceedures manual.
  I still think that this will need to be addressed in the upcoming meetings.  Now that I have a copy of the
  proposed budget, and soon a rough draft of the manual, I can go to work on research and present my
  findings at the August meeting.
  This will also include a discussion of the full time pilot.
  There is an increase of $25,000 for vehicle repairs for the fogger pump upgrades.
  A $5,000 increase for the plane to replace the cylinders.
  $25,000 more for chemicals - due to rising prices.
 
The building project is moving forward.  The new building will house all equipment and a fish hatchery, this will make the District self-sustaining.

If you have any questions, please contact me at tmileski@pleasantviewcity.com

Sincerely,
Toby Mileski

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