11-08-84 Personnel & Finance - Laserfiche WebLink

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Page 2. Mr. Peck stated that the study on trash removal is in the administration's hands and that any update would have to come from them. Following discussion by the Committee Councilman Serge made a motion seconded by Councilman B.raboy to recommend all of the above- described favorably. The motion passed unanimously. Sewer Repair Fund Page 70 $37, 185 (8.7% increase) Mr. Peck stated that the Council should take alert of credit for this fund since it has assisted several households . There is approximately $200,000 in the fund even though the amount of jobs handled has tripled. Superintendent II would be a full time position and would be a liasion between the plumbers and the homeowners and would do all of the paper work. Between 60-75 jobs are done each. year. Sewage Works Pages 71-74 $3,642,589 (3% increase) A discussion of personnel took place with it being noted that there would be no wage increase for union members since all of the increase was placed in benefits . Non-union would receive a 2 . 6% increase which would be 1.3% for half a year. It was noted that three new accounts on page 73 were created, 331, 334, and 341. Sewage. Works Deprec'iation Page-78 $909 ,5000 I.t was noted that the following should be added to this account : 415 - Bldgs:. , Strt. , Impr. $900, 000 428 Office. Equipment 8,500 $908,5000 Mr. Wells then reviewed his capital program which was originally at $3,000., 00.0. I.t would cover "a super garbage grinder" , samplers , a new gravity sludge tank, chemical holders, $320,000 for purchase of County land at $3,200 per acre, lab equipment, trucks , tractors , etc. Mr. Vance noted that the original bond issue would be paid off this year. $360,000 must be maintained in the fund over the $908,500 figure.. The operation can handle 16,000,000 gallons a day and is presently processing 40,000,000 a day. The City could service a 150, 000 people.