HomeMy WebLinkAbout1975-12-01 Town Council Minutes• VAIL TOWN COUNCIL
Special Meeting
December 1, 1975
Agenda
1. Budgetary Hearing - Discussion on budget and financial plan for
1976
CITIZEN PARTICIPATION
ADJOURNMENT
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VAIL TOWN COUNCIL
• Special Meeting
December 1, 1975
Minutes
On December 1, 1975 Mayor John Dobson called the Special Meeting to order.
Members present were:
Mayor John Dobson
John Donovan
Bill Heimbach
Kathy Klug
Bob Ruder
Joseph Staufer
Bill Wilto
Others present were:
Terry Minger, Town Manager
Stanley Bernstein, Finance Director
Gene Smith, Town Attorney
Department Heads
BUDGETARY HEARING:
The purpose of the meeting was to hold a public hearing on the proposed 1976 Budget
for the Town of Vail. As noted by Mayor Dobson, the Council had spent a great deal
of time revi.ewtng the figures and .were very familiar with it.
Terry Minger made some general remarks and highlighted some of the issues of the
Budget. It was noted that the total budget for the Town was $3,048,580. The
total budget increase of all funds over last year is 2%. The general fund increase
worked out to be 1.8% over last year's figures. The Town is recommending and so
certified to the County that the mill levy remain the same as last year which was
5.4 mills.
Discussion was then turned over to Stanley Bernstein, who went through the specific
budgetary items. Terry Minger then gave a detailed outline of the.specifi:cs In the
10 Capital Improvement and Open Space Fund as well as outlining some of the Town"s
goals and desires for future expenditures.
Questions and comments were heard from members of the Council and from the. audience.,
A lengthy discussion followed. No action was taken.
CITIZEN PARTICIPATION:
Joseph Staufer made some comments. about golf courses and some possible uses for the
Antholz property.
As there was no further busines!i to discuss, th.e.meeting was adjourned.