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10-05-82 Utilities and Personal & Finance
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10-05-82 Utilities and Personal & Finance
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
10/5/1982
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Olnmmttter Rtpnrt <br /> t1 a Qlnntnwn Connrdi of tilt Tuug of fprttdli litho: UTILITIES AND PERSONNEL AND FINANCE <br /> The joint committee meeting of the Utilities and Personnel and <br /> Finance Committees was called to order by the Utilities:, Chairman, Councilman <br /> Raymond Zielinski at 3: 30 p.m. on October 5, 1982 in the Council meeting room. <br /> Persons in attendance included: Councilmen McGann, Harris, <br /> Szymkowiak, Zielinski, Beck, and Crone; Michael Vance, Sherrie Petz, Ted <br /> Latkowski, Paula Freeman, Ken Fedder, Mike Schinevar and Kathleen Cekanski- <br /> Farrand. <br /> Councilman Zielinski explained that the purpose of the meeting <br /> was to continue the review of the proposed Utility budgets for 1983.. The <br /> Committee then reviewed the following proposed budgets. <br /> PARKING GARAGES <br /> The parking garages budget is found at pages 60-62 for a total of <br /> $558, 785, representing a three percent increase. <br /> Mr. Labkowski noted the change in personnel. It was also noted <br /> that there should be a Secretary III instead of a Secretary•II as listed. <br /> The administration will offer these changes. <br /> He also noted that there-�was no sealing done when the garages <br /> were originally built. Line-item 360 represents the funding needed to reseal <br /> the parking ramps. It was also noted that salt would not be used in <br /> the garages and that other chemcials would be tried. <br /> Councilman Zielinski questioned whether the free downtown parking <br /> was impacting parking garage receipts. The committees were informed that <br /> for the month of September individual parkers were down 2 , 063 from September, <br /> 1981 representing a monthly loss of revenue of $3,900. The Quality Inn <br /> is also affecting parking garage receipts since they allow cars to be parked <br /> for $1. 00 all day The present income from the Colfax garage is not meeting <br /> overhead expenses. Councilman Harris suggested that the City look into a <br /> special rate for City employees and other groups who wish to park in the <br /> Colfax garage. <br /> BUREAU OF WASTE WATER <br /> This budget is found at pages 83 to 87 for a total of $3,096 ,923, <br /> which represents a 9% increase. <br /> Mr. Vance pointed out the various personnel changes which include <br /> three Supertindent IV' s instead of 4, that the Receptionist is the one for <br /> for the Mayor' s office and that the Internal Control Supervisor was the <br /> Utilities Director. It was also noted that the Project Engineer should be <br /> deleted. <br /> • <br />
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