08-07-86 Personnel & Finance - Laserfiche WebLink

Home Browse Search

' Page 4. Personnel and Finance Committee Councilman Serge made a motion seconded by Councilman Braboy that the amended Police Department Budget be recommended favorably to Council. The motion passed unanimously. COMMUNICATION CENTER, page 29, $425, 858 The Communication Center is a new budget beginning in 1987. It was noted that 28 employees would be within the Bureau. Following discussion, Councilman Braboy made a motion seconded by Councilman Serge that the Communication Center Budget be recommended favorably to Council. The motion passed unanimously. POLICE PENSION, page 68, $2,028, 280 It was recommended following discussion that Line Item 150. 2 entitled "Pensions - Personnel Current" be cut by $25,000 which would reduce the proposed requested amount of $274,133 to $249,133. A motion reflecting that cut was made by Councilman Serge and seconded by Councilman Braboy and was passed unanimously. Councilman Serge then made a motion seconded by Councilman Braboy that the Police Pension Budget as amended be recommended favorably to Council. The motion passed unanimously. BOARD OF PUBLIC SAFETY, page 13, $10,200 The Committee then reviewed the proposed budget for the Board of Public Safety which is identical to the current budget. The Other Contractuals amount reflects the salaries paid to the three-member Board of Public Safety. Councilman Braboy made a motion seconded by Councilman Serge that the Board of Public Safety Budget be recommended favorably to Council. The motion passed unanimously. HUMAN RIGHTS, page 32, $60, 849 Debbie Khrol then presented the Human Rights Budget for 1987. It was noted that a housing specialist needs to be added to the budget in the amount of $9, 700. Councilman Braboy made a motion seconded by Councilman Serge to make that addition to the budget. The motion passed unanimously. Following discussion, Councilman Serge made a motion seconded by Councilman Braboy that the amended version of the Human Rights Budget for 1987 go to Council favorably. The motion passed unanimously.