08-16-82 Personnel & Finance - Laserfiche WebLink

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Page 2. Personnel and Finance Couuuittee 10: 20 - 11: 20 PARK DEPARTMENT AND CEMENTERIES Mr. Robert Niezgodski reviewed the Bureau of Cementeries budget (Pages 24-25) for a total of $85,529, representing a 10% increase over the current budget . He noted that $56,000 was in a trust fund for Improvements at the Bowman Cementery. Park Superintendent James Seitz along with Bob Goodrich and Bob Niezgodski reviewed the Park Department bub.get (pages 52-56) for a total of $3,459 , 394, representing a 4% increase over the present budget. Several questions were asked by the Committee. Mr. Seitz noted that the senior citizen director and assistant director would be funded, that Mr . Hill was not receiving any additional compensation from the Park Department for his services and that the lights at the tennis court were still being looked at in light of continuing problems as to their usage during inclement weather. Mr. Seitz further noted that revenues were going up as well as insurance refunds for damage to park property. The Committee noted that the word forrester should be added to line- item . 0110. 10 greenskeeper; that the director at the senior citizens center (King) was a new position; that the fiscal officer should be footnoted for the additional funds from the Bureau of Cementeries; and that the rink manager position was not listed in the salary ordinance. The Committee also noted that the insurance fund, line item .0342 was reduced to $35,000 from last years amount of $100, 000. 11:'30 11:45 CITY CLERK Irene Gammon reviewed the City Clerk' s budget (pages 6-7) for a total of $54,487, representing a 8% increase over the current budget. It was noted that the supplementation cost to update the Municipal Code was placed in the Controller' s budget . Several Committee members felt that it should be placed in the Clerk's budget in future years . Councilman Voorde made a motion seconded by Councilman McGann to recess until 1:15 . 1: 15 1:35 MAYOR Joseph Kernan reviewed the Mayor's budget (page 1) , for a total of $98,467, representing a 7% increase over the present budget. He noted that the promotional expense was to be addressed in the reorganization bill. It was noted by the Committee that the receptionist was being funded from Waste Water. It was further noted that the Mayor was having problems with his diesel car funded at $3,600 per year.