08-11-83 Personnel & Finance - Laserfiche WebLink

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Qk ntntt tet apart On (IInmtnntt OToutttil Df tlp' atttll limb: PERSONNEL AND FINANCE COMMITTEE The August 11, 1983 meeting of the Personnel and Finance Committee was called to order by its Chairman, Councilman Joseph Serge at 1:30 p.m. in the Council informal meeting room. . Councilman Serge noted that this was the second meeting of his Committee on the proposed 1984 Civil City Budget. Persons in attendance included: Councilmen Voorde, Zielinski, Serge, Harris, and Beck, Sherrie Petz, Mary Ellen Koeple, John Leszczynski, Kathleen Cekanski-Farrand and various individuals listed under the specific departments. BOARD OF PUBLIC WORKS, PAGES 13-14 The Board of PUblic Works budget for 1984 is proposed at $1,697, 718 representing a 3% increase over the current budget. The most significant increase was in rents listed at a 9% increase. BOARD OF PUBLIC SAFETY, PAGE 15 The Board of Public Safety' s budget for 1984 is proposed at $3,600 representing no change over the current budget. The entire amount is proposed as other contractu; ls which represent the salaries for the three Board members. Councilman Harris questioned whether the City Engineer, Controller, and Attorney would be taking a decrease if the Citizen Board is created for the Water Works. Mr. Leszczynski stated that there would be no change in salaries since the change in duties was minimal. A question was also raised regarding the disparity in salaries paid to the Board members of the Board of Public Works, Board of Public Safety, Waste Water and Water Works. CITY ENGINEER, PAGES 16-17 The City Engineer' s budget is proposed at $274,786 for a 4% increase over the current budget. Office equipment was proposed at a 300% increase so that a new blueprint printer could be purchased. The other contracturals line item in the amount of $18,162 represents the contract with Ray Andrysiak. Councilman Voorde asked about the equipment replacement program and was told to ask the Mayor. Mr. Leszczynski noted that Federal Aid Urban funds would be needed if such projects as the widening of Edison and South Ironwood are to take place. • • /A.. •s.. `a1 ►VaOMIM.CO.