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Council Minutes of 3/19142
<br />2) Finance Committee meetings were held on Monday, March l i ; Tuesday, March 12;
<br />`~ Thursday, March 14; Friday, March 15; Saturday, March 16. Present on Morxhay were
<br />committee members Kasper, Limpert and McKay; Council members Dailey, Gareau,
<br />Miller, Nashar; Mayor Musial, Human Resources Director Copeland, Human Resourcxs
<br />Assistant Allegro, Finance Director Copfer, Law Director Dubehko, Senior Cemer
<br />Administrator Bock, Safety Director Thomas, Personnel Director Popa, Clerk of
<br />Commissions Rote, Clerk of Council Sernan. The following city deparrxr~nts were
<br />reviewed during the several meetings: OfEce of Council, approved; Office of Mayor,
<br />approved; Information Systems, approved; Finarue Department, approved; Law
<br />Department, approved. In tin; Departrnem of Per sornarl, the adnninistrator's salary was
<br />adjusted from $62,836 to 560,736 by a committee vote of two to one. Overtime in the
<br />same department was reduced from $1,000 to $500. The total for SR~ret$ries salaries was
<br />listed as $64,375, but did not include the amount of monies paid out for the previous
<br />secretary's separertion pay. The Human Rescnua~s Depamnem was approved as was the
<br />operations fund. The Division of Aging was approved, including the Outreach Program.
<br />The Safety Department was approved. Emergency Central Dispatch was approved. The
<br />Building Department was approved. In the Endowrnem Gram Fund, the DARE Golf
<br />Outing expense appropriation was increased from $2,000 to $8,000. In the Police
<br />Department, Prisoner care was approved. In the Public Service Department, the secretary
<br />line item was changed to $37,951. The Engineering Department was approved. The
<br />Public Works Deparnnem was approved. Fleet h'mem was approved. Gerrerasl
<br />administration was approved. The Boards and Commission BZA was adjusted from
<br />$1,725 to $1,500, Landmarks Commission corrected from $625 to $500, Civil Service
<br />Commissioners corrected from 5945 to 5665, Civil Service other from $9,610 to $4,955,
<br />Civil Service testing from 58,000 to $10,000. Fund transfers were approved, budget
<br />stabilization, Alcohol Education, Bond Retirement, Bond Retirement Library, Bond
<br />Retiremem Sewer and the Bus Line were all approved. Capital Impmvemems,
<br />Recreation, Casualty Loss, Claque Park rerwvation, CDBG Fund, Community Diversion
<br />Fund, Endowmem and Grant, Transportation, Youth, Ho~italization were approved.
<br />Hotel/Motel had an added 55,000 for the new computer for required EMS State reporting.
<br />Issue 2, Library Cans#ruction, Motor Vehicle License, Fire and Police Per ions,
<br />Permanent Improvement Fund, Sanitary Sewer Improvement were approved. In the
<br />Sewer Revenue Fund, there was a typo in Employee Heahth & Welfare, which went from
<br />$250,200 down to $13,500. Solid Waste Management, Springvale Golf Course and
<br />Ballroom and Springvale Capital Improvement Funds were approved. State Highway
<br />Fund, STEP program, STOP Fund, Street Maintenance Fund, Trust acrd Agency Fund
<br />were approved. The grand total is 563,252,872. Thanks to all of Council, the
<br />administration, directors anti managers who attended and gave of their time to get this
<br />budget completed. Completing it in one week's time took a lot of cooperation.
<br />Councilman Gateau, member of the BZD Committee, reported on behalf of Chairperson
<br />Nashar: 1) The committee met on Wednesday, March 13. Present were the committee
<br />members. The following items were discussed:
<br />• The 300 car Park-n-Ride RTA proposal off of Kennedy Ridge Road, with a 91b
<br />square foot waiting building. Representing RTA was Ken Emling, Maribeth Feke,
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