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<br />., <br />MINUTES OF THE SPECIAL MEETING OF THE COUNCIL <br />OF THE CITY OF NORTH OLMSTED <br />JULY 14, 1983 <br />Present: President James Boehmer, Councilmen Bierman, McKay, Petrigac, <br />Saringer, Wilamosky, Woerpel. <br />Also present: Mayor Robert Swietyniowski, Law Director Michael Garesu, <br />Safety Director Eugene Petre, Service Director Joseph Corrigan, <br />Director of Budget and Management Paul Gareau, Clerk of Council <br />Florence Caapbell. <br />Absent: Councilman Logan. <br />Special Meeting of Council was called to order by President Boehmer at 8:00 P.M. <br />Mr. Wilamosky, Chairma.n Finance Committee reported: 1) Committee discussed Ordin- <br />ance No. 83-31 with Chief Taylor, Chief VanKuren, Director Petre, Fire Fighter Ed <br />Bak and Police Officer Steve Wolf. Some questions were raised regarding Ordinance <br />No. 83-31 and hopefully those questions have been answered and resolved. Coumittee <br />made some recommendations with respect to amendments. Council received amended <br />copies of the legislation but with the volume of amendments that were made, one <br />further change was made. On Page Three, Subsection (SS), waa changed from ten (10) <br />days to read "twelve (12) duty days". Apologizes for omitting this from the other <br />auendments that the Clerk was asked to make. Committee has no objection to Ordin- <br />ance No. 83-31, as amended. <br />2) Committee also discussed Ordinance No. 83-81 and 83-82 which deal with the <br />organization and the salary for the Fire Department and the Police Department; <br />Committee has no objection to this legislation as amended. <br />3) We also discussed with Finance Director Boyle and Budget Director Gareau the <br />proposed 1984 budget, which basically reflects, over and above 1983, revenue ex- <br />ceeding $1,000,000 over 1983 with siinilar expenditures. Are looking at an esti- <br />mated revenue in 1984 of $7,129,000 and expenditures the saime. Significant differ- <br />ence there is primarily in the area of Administrative wages in the amount of about <br />$86,000; variance in Police wages of about $160,000; Fire wages of about $209,000; <br />Human Resources approximately $14,000 and Capital Improvements about $150,000 over <br />and above 1983. The basic summary of the budget, the Administrative area of the <br />budget, covering the Mayor's office, the Finance office, Law Department, Safety, <br />Civil Service, Service Department, Budget and Management and Council, is approximately <br />$781,000. We have, in the Police Division, Fire Division, Service Department, <br />,Building Department, Engineering Department and Human Resourees, approximately <br />$6,501,000. Other funds, such as the Street Ma.intenance Fund, State Highway, <br />Casualty Loss and the like, approximately $12,502,000, with a total estimated 1984 <br />budget of $19,004,233. <br />President Boehmer announced that Ordinance No. 83-92, amending Section 163.02 of the <br />Codified Ordinances entitled "Director and Employees" of Chapter 163 entitled <br />"Department of Huma.n Resources", has been removed from tonight's agenda. Ord3.nance <br />No. 83-31, dealing with employee vacations; Ordinance No. 83-81, Fire Department <br />wages; and Ordinance No. 83-82, Police Department wages were added to the agenda. <br />Mrs. Saringer moved Council amend the agenda to allow her Legislation Committee <br />Report of July 12th, second by Mrs. Petrigac, unanimously approved.