Ensley Township in Newaygo County MI

Ensley Township Board Meeting

Budget Workshop Meeting

Minutes of January 17, 2005

Budget Workshop Meeting

January 17, 2005

Board Members Present:  R. Bergman, C Harwood, F. Folkema, S. Knox, and J.VanderMeulen.   Supervisor Bergman called the budget workshop to order at 7:00 PM. 

Worksheets and data were presented for review.  The revenue projection for the general fund is $249,031.00.00 and expenditures of $277,976.00 were discussed.  Each line item was reviewed with cost figures suggested.  The current road projects have revenue of $172,865.00.  Building and electrical fund revenues are projected to be $23,450.00. 

Salary compensation was discussed.  Supervisor is requesting a 3% cost of living increase to total $7,576.00.  The Clerk is requesting an increase to compensate for the additional workload of election consolidation and GASB #34.  This amount would set the Clerk equal with the Treasurer of $12,650.

It was decided that people working on the Master Plan Committee would receive compensation per diem the same as the Planning Commission. 

The Elm Avenue contract from the Newaygo County Road Commission was signed.

There was a motion to adjourn at 10:30 PM.

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