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Town Board
Tuesday, October 31 2006
TIME: 5:00
LOCATION: at the Town Hall
Budget Workshop Meeting

AGENDA

1. Call to order.
2. Review the status of the 2006 budget and discuss the proposed 2007 Budget.
3. Adjournment.


Brenda A. Schneider
Town Clerk


A public hearing on the proposed 2007 Budget will take place on a date yet to be determined.



MINUTES

The Town Board of the Town of Taycheedah met for a workshop meeting on Monday, October 31st, 2006, at 5:00 p.m., at the Town Hall. Members present were Chairman Jerry Guelig, Supervisors Tim Simon, Mike Wirtz, John Abler and Jim Bertram, Clerk Brenda Schneider and Deputy Treasurer Virginia Schneider.

1. Call to order. Chairman Guelig called the meeting to order at 5:04 p.m..
2. Review the status of the 2006 budget and discuss the proposed 2007 Budget. The Town Board and administrative officers reviewed the status of the 2006 Budget. Due to errors in the 2006 Budget that were recently discovered, 2006 is projected to fall $24,314.35 short. The Board consensus was to not make the planned contributions of $10,000 to the Reassessment Fund and $4,000 to the Smart Growth Fund and to redeem an additional $10,314.35 from the Reassessment CD.
The Board discussed asking for approval to increase the Clerk, Treasurer and Assessor salaries 2% per year for every year since the current wages was established and to increase Supervisors (odd yr) to be half the Chairmanís wages. For the Chairman and the Supervisors (odd yr), a 2% increase is proposed to begin the second year of the upcoming term. The following salary requests will be presented to the electors for approval:
POSITION EST. CURRENT % 2007 % 2008
Chairman 1995 $7,514.00 0 $7,514.00 2 $7,664.00
Supervisor(odd yr) 2003 $1,878.50 100 $3,757.00 2 $3,832.00
Supervisor(even yr) 2006 $3,757.00 0 $3,757.00 0 $3,757.00
Clerk 2001 $29,120.00 12 $32,614.00 2 $33,266.00
Treasurer 1995 $10,019.00 24 $12,424.00 2 $12,672.00
Assessor 1995 $12,524.00 24 $15,530.00 2 $15,842.00
Constable 1995 $350.00 72 $600.00 2 $612.00

The Board projected 2007 expenses for the Hwy. & Roads Dept.
The Board will meet on Monday, Nov. 6th, at 5:30 p.m., to further review the 2007 proposed budget.

3. Adjournment. Jerry Guelig motioned to adjourn the workshop meeting at 7:01 p.m., seconded by John Abler. Motion carried (5-0).


Attest___________________________________
Brenda A. Schneider
Clerk





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Town of Taycheedah
Fond du Lac County, Wisconsin
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