Herscher United Methodist Church | Village of Herscher
Herscher United Methodist Church | Village of Herscher
Village of Herscher Board of Trustees met Feb. 3.
Here are the minutes provided by the board:
Village Trustee Skip Grigas called the meeting to order with the following Trustees present: Gayle Landeck and Mike Bruner. Also, present Village President Shannon Sweeney, and Village Clerk Heather Meredith.
Skip went through the administration budget by line item.
21-420 Salaries increase $280,000
21-451 Health Ins. Heather will get the figure
21-453 Unemployment Insurance wait a until Heather figures breakdown in April
21-461 Social Security Contribution Heather will figure
21-462 Retirement Contribution Heather will figure
21-471 Uniform Allowance leave at $3,500
21-512 Maintenance Service Equipment $800
21-513 Maintenance Service Vehicle increase $10,000
21-533 Legal $300
21-537 Computer Support Service $7,000
21-549 Other Professional Service $7,500
21-551 Postage $100
21-552 Telephone leave at $5,000
21-553 Publishing $300
21-554 Printing $700
21-556 Dispatch Fees $6,000
21-561 Dues leave at $1,000
21-562 Travel $500
21-563 Training $3,000
21-594 Risk Management Contribution Heather will figure
21-612 Maintenance Supplies Equipment $300
21-613 Maintenance Supplies Vehicle $2,800
21-629 Maintenance Supplies Other $100
21-651 Office Supplies $500
21-652 Operating Supplies $3,000
21-653 Small Tools $100
21-654 Janitorial Supplies increase to $100
21-655 Fuel $15,000
21-681 Audio $100
21-682 Films/Videos $100
21-683 Electronic Formats $150
21-684 Micro. Computer System Software $1,000
21-830 Equipment $8,000 AED’s
21-840 Vehicle wait for quotes
21-911 Community Relations $2,500
21-912 Community Emergency Operations $3,000
21-929 Miscellaneous $500
21-999 Contingency $12,000
Motion to adjourn by Mike Bruner. Seconded by Gayle Landeck. Motion carried.
Adjourned at 8:58am.
https://herscher.net/wp-content/uploads/2024/02/Police-Budget-Commitee-Meeting-February-3-2024.pdf