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Personnel and nuance Committee <br /> 2005 South Bend Common Council <br /> The August 24,2005 meeting of the Personnel and Finance Committee was called to order by its <br /> Chairperson, Council Member Roland Kelly at 3:30 p.m. in the Council Informal Meeting <br /> Room. <br /> Persons in attendance included Council Members Puzzello, Varner, Kuspa, and Kelly; Director <br /> of Public Works Gary Gilot, Tom Skarbek, John Stancati, Sam Hensley, City Engineer Carl <br /> Littrell, Jack Dillon, Rahman Johnson, Matt Chlebowski, City Controller M. Catherine Fanello <br /> and Kathleen Cekanski-Farrand,Council Attorney. <br /> Council Member Kelly called for a presentation on the proposed 2006 Public Works budget. <br /> Director of Public Works Gary Gilot provided a spiral-bound handout (copy attached) to each <br /> Council Member which tracked the powerpoint presentation on the five (5) divisions of the <br /> Department of Public Works. <br /> Engineering Division (General Fund# 101-0602) <br /> 2006 Expenditures $3,702,695 <br /> 2006 Expenditure Decrease ($165,044) -4.3% <br /> MSF Building Maintenance(General Fund# 101-0606) <br /> Division 2006 Expenditures $679,823 <br /> 2006 Expenditure Increase $6,422 1.0% <br /> Traffic&Lighting Division(General Fund# 101-0607) <br /> 2006 Expenditures $2,262,015 <br /> 2006 Expenditure Increase $17,382 0.7% <br /> Street Division (Fund#202) <br /> 2006 Revenue $3,783,571 <br /> 2006 Revenue Increase $ 139,015 3.8% <br /> 2006 Expenditures $3,719,169 <br /> 2006 Expenditure Decrease ($16,884) -0.5% <br /> Project Releaf (Fund#655) <br /> 2006 Revenue $154,440 <br /> 2006 Expenditures $273,874 <br /> Water Works (Fund# 620,622,624,625 & 629) <br /> 2006 Revenue $14,501,217 <br /> 2006 Revenue Increase $ 1,164,735 8.7% <br /> 2006 Expenditures $ 9,252,332 <br /> 2006 Expenditure Increase $ 151,908 1.7% <br /> August 24,2005 Personnel and Finance Committee Meeing Minutes -page 1- <br />