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Kankakee Times

Thursday, November 21, 2024

Village of Herscher Board of Trustees met Feb. 3

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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

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