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Council Minutes of 3/20/2001 <br />_,~,,, • Recreation Department wages, building, equipment and capital, administration and <br />~. programs. Adjustments were made to the Medicare line item by adding $7,130 for a <br />total $10,728 and special services line item was reduced from $156,110 to $141,010. <br />The Recreation total is $2,439, 082. The committee recommended approval. <br />• Information systems. The committee reviewed administrative, equipment and <br />maintenance and operations and recommended approval. <br />• Law Department, staff and operations. The line item of other legal was increased by <br />$10,000. The total for the Law Department is $222,632. The committee <br />recommended approval. <br />• Mayor's office staff operations, equipment, maintenance operations. The committee <br />recommended approval. <br />• Department of Personnel and Administrative Services, staff and operations. The <br />committee recommended approval. <br />• Office of City Council, Council salaries and staff salaries. The part-time secretary <br />was increased to $2,730 to provide for the summer student this year. With regard to <br />Council's organization and travel, it was decided that each Councilperson is to have <br />$750 for their organization and travel If any person has a larger need, he/she may <br />request that another Council member relinquish their funds, may pay out of personal <br />funds or ask that Council approve additional funds. The committee recommended <br />approval. <br />2) The committee met on Tuesday, March 13. In attendance were committee members <br />O'Grady, Limpert, and McKay; Councilpersons Nashar, Dailey, Miller, Kesler, Saringer; <br />Finance Director Copfer, Safety Director Jenkins, Human Resource Director Copeland, <br />Building Commissioner Conway. The committee reviewed appropriations for the <br />Building Department with no changes; Human Resources Department as written; Finance <br />Department as written; Safety Department as written; the Division of Aging includmg the <br />Outreach Program, Senior Citizen Program; Emergency Dispatch; General Obligation <br />Bond Retirement including Fire Department, Police Department and Recreation <br />Department. Also reviewed was Casuahy Loss, Clague Park renovation, Community <br />Development Block Grant, Community Diversion funds, endowment and grant funding, <br />this includes food, housing, medical, transportation, disability, fundraising, youth, senior <br />service, police, recreation and service, hospitalization, hoteUmotel tax, Issue 2 funding, <br />library construction fund, pension fund for the police and fire, permanent improvement <br />fund, solid waste management, state highway fund and trust and agency. The committee <br />recommended approval. <br />3) The committee met on Wednesday, March 14. Present were committee members <br />O'Grady, Limpert and McKay; Councilpersons Dailey, Nashar and Saringer; Mayor <br />Musial, Service Director Bohlmann, Finance Director Copfer, NOMBL Manager Tom <br />Terbrack, WWTP Superintendent Bob Nichols and WWTP engineer Dennis Long. The <br />following appropriations were reviewed: <br /> <br />4 <br />