08-12-81 Personnel & Finance - Laserfiche WebLink

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Qinmmtttrr arpnr# ton tip Mammon Olomuil of the fait Df fihndli iamb: PERSONNEL AND FINANCE COMMITTEE The August 12, 1981 meeting of the Personnel- and Finance Committee was called to order by its Chairman, Councilman Crone at 2: 00 p.m. in the Council informal meeting room. Persons in attendance included Councilmen: Serge, Beck,McGann,Voorde, Crone, and Szymkowiak; Jon -Hunt, Joseph Kernan, Sherrie Petz, Pat Miller, Dominic DeCosta, members of the news- media,Kathleen Cekanski-Farrand, and designated department heads. CCIF City Controller Joseph Kernan reviewed the Cumulative Capital Improvement Fund (CCIF) proposed at $780,180 for the same amount as last year. ECONOMIC DEV. REVENUE BONDS Mr. Kernan then reviewed the Economic Development Revenue Bond budget proposed at $6,650, which was the same amount as 1981. This is funded by assessments on the bonds and used for the expenses of the 3-member Commission,' and attorney. Councilman Szymkowiak said he would check out for'•what the $1000 in the "Instruction" account was used. WATER WORKS John Leszczynski was then called upon to answer several questions regarding the "upgraded positions in the budget" . He noted that the department would have 137 employees in 1982 , compared to 140 in 1981. Councilman Crone questioned why the janitor was proposed at a 3% increase from $9, 312 to $9,635, rather than receiving 4. 56% plus $500 for a total of $10,237. Mr. Leszczynski said he was not a union member. Councilman Crone questioned why the position of "CLK Dispatcher II" appeared in the budget but not in the salary ordinance. She suggested that perhaps an amendment to the salary ordinance would be in order for positions appearing in the budget but not in the salary ordinance. Councilman Crone suggested to Mike Vance that a letter be sent to the PSC requesting an update on when the City could expect a decision on the proposed water rates. Mr. Vance said he had made several informal contacts by telephone, but would send a letter of inquiry. Councilman Voorde questioned several matters which would be addressed in the "Stancoti Report on Motor Vehicles" . He noted that 101 cars go home every night. • • ►R[! PPPP 04SPIN PUBLISHING CO.