08-16-82 Personnel & Finance - Laserfiche WebLink

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Page 5 . Personnel and Finance Conunittee The other contractuals line-item .0399 requested at $10,000 included the fees to the adjuster which is paid on an hourly basis . Mr. Kernan then reviewed City Controller's budget (pages 2-5) for a total of $1, 504, 721 representing a 37 decrease. It was noted that all monies for refunds , awards, and indemnities were being included in the Self Insurance Fund. It was further noted that line-item .0331 requested at $16, 000 was to cover the cost of legal publication and supplementation of the Municipal Code. It was suggested that Councilman Zielinski's committee on Codification review the supplementation procedure. 10: 15 - 10: 20 DIVISION OF CODE ENFORCEMENT Chuck Leone reviewed the Code Enforcement budget (page 44) for a total of $26, 923, representing a 5% increase. He noted that the part-time secretary position was currently satisfying the departments needs for clerical services . 10: 20- 11: 05 NEIGHBORHOOD CODE ENFORCEMENT Kathy Barnard, Director, reviewed her department' s budget (pages 49-51) for a total cost of $403, 647, representing a 16% increase. She noted that Community Development paid for six new cars; that there are presently 13 passenger cars , 2 trucks and 1 pick-up truck. She has a total of 27 employees with sixteen being paid by the Civil City budget and the rest from Community Development. It was noted that "rent-a-truck program" through the Neighborhood Organization was working out fairly well . The Committee then briefly discussed the reorganization. It was further noted that the Humane Society request of $130, 000 had not been formally negotiated. The Committee then reviewed the Junk Vehicle fund (page 100) for a total amount of $20, 000 representing a 33% increase. The City recently received $16, 600 in the sale of junk vehicles . Presently the contract with Hurwich Towing and Service had a provision of storage at a cost of $1. 00 per day or a maximum of $4, 200. 11: 05 - 11:45 BUILDINGS AND PERMITS James Markle reviewed the Bureau's budget which is requested at a total of $197, 664, representing a 11% increase. It was noted that contractors are requesting better enforcement of the City's laws in this area. Mr. Markle was to contact Mr. Kernan with regards to increasing various line-items which the Council could not address . The Committee meeting was recessed until 1: 15 p.m.