A special meeting of the Board of Trustees of the Village of Delhi was held on Monday, January 12, 2015 at 6:00 p.m. in the Village Hall Boardroom.
Present: Mayor: Richard Maxey
Trustees: Jeremy Fitch, Sam Samudrala, Robin Hultenius (Chris Maney absent)
The meeting started at 6:00 p.m.
Chief Michael Mills presented his proposed budget to the Board. He estimated a 4% increase for all full time employees and no increase for part-time employees, but expects to use part-time employees 250 hours more than anticipated last year. He would like to purchase two new computers for the patrol cars since they are 9+ years old.
Village Board reviewed the Mayor’s budget, which shows no changes.
Village Clerk presented the Clerk/Treasurer proposed budget which shows an overall decrease due to moving some auditing expenses to the water fund, since they are necessary due to the water project. Personal services line items were adjusted.
Board reviewed the Code Enforcement Officer’s proposed budget, which is unchanged from last year, with the exception of personal services.
Motion was made by Trustee Fitch to adjourn. Motion was seconded by Trustee Hultenius and passed unanimously.
Meeting adjourned at 6:50 p.m.
Michele C. Griffin