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:
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