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Page Four <br /> <br /> <br /> <br /> <br />Mr. Jenkins proposed that we hit a median for revenue/spending for 2000. Mr. Morgan stated <br />that the biggest increase for 2000 would be in wages if we are to become competitive – the <br />maintenance workers were making more than some of the supervisors, a problem which has <br />been eliminated – and another supervisor is being brought in to assist. There is pressure on the <br />budget to bring in good part timers and keep them at $5.15 an hour (the Recreation Department <br />employs between 80-120 part time workers. The Recreation Department is looking for a <br />substantial increase to alleviate the problem. <br /> <br /> <br />Sub-Committee Report: <br /> <br />None <br /> <br /> <br />Old Business: <br />None <br /> <br />New Business: <br /> <br /> <br />There was agreement among the members that prioritizing in 2000 should be a key to keeping <br />the budget in line, with a focus on advertising, becoming more competitive, and working with City <br />Council to accomplish this goal. <br /> <br />There being no further business, a motion was made, seconded and passed unanimously to <br />adjourn the meeting at 9:20 p.m. <br /> <br /> <br /> <br /> <br />________________________ _________________________ <br />Claire Hayes, Chairman Judith A. Ptacek, Acting Secretary <br /> <br /> <br /> <br /> <br /> <br />