08-16-82 Personnel & Finance - Laserfiche WebLink

Home Browse Search

Page 6 . Personnel and Finance Committee Councilman Crone reconvened the meeting at 1: 15 p .m. 1: 15 - 2: 00 CITY ENGINEER John Leszczynski reviewed the department' s budget (pages 20-21) at a total cost of $228,383, representing a 7% increase. The Committee questioned the funding of his present car. He noted that it was paid for and was not a rental. The Committee members questioned several specific line-items . The Committee then reviewed the CCIF budget (page 94) proposed at $650,980, representing a 8% decrease. Mr. Leszczynski noted that this fund was funded by State cigarette tax monies . The Committe questioned line-item .0391 other contractuals which Mr. Leszczynski termed his "mad money" . 2: 00 - 2: 15 TRAFFIC AND LIGHTING Ralph Wadzinski reviewed this budget (page 37-38) for a total of $396,436 representing a 13% increase. It was noted that there was money in the bond issue for a new striper. The City presently has three stipers in operation. 2: 15 - 2:30 BUILDING MAINTENANCE Sean Watt reviewed this budget (page 47-48) for a total of $860,473 representing a 2% increase. He noted the "LP experiment" which was to have a report done within thirty days . Several questions were asked of various line-items and in particular his "cushion account", line-item . 0352 "fuel oil" . 2 : 30 - 2:40 VEHICLE MAINTENANCE Sean Watt and Phil St. Clair reviewed this budget (pages 45-46) for a total of $554,228 representing a 15% increase . Several questions were asked. 2:40 - 3: 15 STREET DEPARTMENT Sean Watt reviewed the budgets, (page 41) for a total of $125, 618 and(page 57-59) for a total of $2,049,295 representing a 3% decrease. He noted that he had ample man power but was concerned about material. He was looking at CCIF, CD,and LRSA for such expenditures . John Leszczynski stated he would send a statement on procedures for such funds . It was further noted that a cost of $20, 000 was anticipated for the night game at Notre Dame. It was further noted that no spring cleanup is anticipated for next year.