06-12-84 Personnel & Finance - Laserfiche WebLink

Home Browse Search

• Page 6. Line Item 391 , Refund, Rewards and Indemnities in the amount of $1 , 000 is used to pay off claims of the self-funding portion. Line Item 432 Safety Equipment is requested at $25 , 028 reflecting the 118% increase over the current amount of $11 ,500 This is used for various safety shoes and safety- eyeglass which are required. The City pays for one pair of glasses per year but does not pay for, the eye examination . In 1979 when the fund was proposed it was recommended that $1 ,000,000 per year be added to the fund with a cap of $5, 000, 000. The biggest area of concern is theYPolice Department . $551 , 000 is the amount for 1984 with a similar amount for 1985 . Councilman Beck and Councilman Puzzello questioned the proposed security for the East Race. It was noted that the East Raae ,would become an assigned area similar to the downtown area. Councilman Beck and Councilman Puzzello requested that call-in boxes along the East Raceway be considered. Mr . Hill noted that he would report back to the Committee on this recommendation. Mr . Hill noted that there are currently six interns which have three grades of levels. He was receptive to the possibility of paralegals . CODE ENFORCEMENT - pages 41 and 42 This account is proposed at $27 , 832 which is the same amount as 1984. They are presently looking into a receivership concept and working with, not-for-profit groups . Mr. Hill noted he would update the committee on this. `item, Councilman B.rab.oy inquired whether was needed as a hearing officer . She noted that on Washington Avenue next to the old Sandock building that there is a substantial amount of junk, and due to a technica lity the case was, thrown out. Mr. Hill stated that the case should be refiled and he would ;check into the matter. He also noted that since the Hearing Officer does sit as, a "judge" and in light of the applicable laws that he favored an attorney in this position who had neighborhood awareness and improvement of the City in mind . YOU'T'H SERVICES BUREAU pages: 39-•40. The budget is requested at $80, 959 which. reflects a 5% increase over the current amount of $76,83.2 . Bonnie Strycke.r reviewed the budget . She noted that there has been a re-organization within the bureau and that several. supervisory personnel were eliminated. She noted that "th.e summer fund program" would he at Memorial Park, on Northside, Blvd . and Kennedy Park. There are four staff me.mhers for the program. The Bureau' s office. is located at 2222 L.W.W. and they have requested various amounts of money for utilities and building repairs. A Ratche.lor ' s Degree plus two years of experience is needed for a Counselor I'II at a salary of $15 , 643. Bonnie Strycker then reviewed the various other programs run by the Youth Services Bureau. These include.: the runaway shelter funded by other sources except for supervisory costs-, the. 70.01 program, the year around recreation programs, the counselling programs , which sees between 100-150 people annually, the primary prevention program which is for 1st through 3rd