09-15-82 Utilities and Personnel & Finance

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Page 2. Utilities and Personnel and Finance Committees WATER WORKS GENERAL FUND Mr. Vance then reviewed the Water Works fund found on pages 73-78 for a requested total of $4,534,762 representing a 10% increase. He indicated that he would like to move a Supt. III to a Supt. IV since the individual was performing such duties. He also desired eliminating the Fiscal Officer position and increase the Supt. IV to reflect six positions He explained that this promotion reflected the increased responsibilities and duties pertaining computerization and the management of the downtown office. The Internal Control Supervisor should be changed to read "Mayor' s Administrative Assistance. " He further indicated that the new billing system was being started today.. He then reviewed the title changes and upgrading of positions in light of the computerization on pages 73 and 74. He indicated that the projected date of Fall of 1983 was being given for the Olive Street plant to be in operation. He also noted that the Edison expansion would be re-bid next year since the bids came in 46% higher than the engineering estimates. Councilman Crone indicated that the various accounts within the Utilities budget would be highlighted for possible cuts, but that the City Administration would have to formulate any recommedations in this area. DEPRECIATION FUND-WATER WORKS This account found on page 79 is requested at a total of $592,500 representing a 38% decrease. The worksheets should reflect a total deficit of approximately $1,000,000 in this area. WATER WORKS SINKING FUND This account found on page 80 is requested for a total of $15,621. It represents payments on the bonds and notes. There being no further business to come before the joint Committees, the meeting was adjourned at 6 :15 p.m. Respectfully Submitted, Raymond Zielinski, Utilities Chairman Beverly Crone, Personnel and Finance Chairman