08-08-86 Personnel & Finance - Laserfiche WebLink

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Page 2. Personnel and Finance Committee August 8, 1986 Councilman Serge then made a motion seconded by Councilman Paszek that the amended version of the City Clerk' s Budget reducing it by $4,000 be recommended favorably to Council. The motion passed unanimously. COMMON COUNCIL, pages 9 through 10, $296,481 Carol Sanders then noted that Line Item 311. 1 entitled Legal Services should be increased by $464 bringing that Line Item account to a total of $24 ,045. It was noted this would be an increase for the present Council Attorney. Following discussion Councilman Beck made a motion seconded by Councilman Braboy to accept the recommended increase for this Line Item. The motion passed unanimously. Following discussion by the Committee members and a review by Council President Beck of the budget, the following cuts were recommended: Line Item 322 Travel Expenses_: $2, 000 Line Item 335 Promotional Expenses $2,500 Councilman Serge made a motion seconded by Councilman Beck to recommend favorably the Common Council Budget including the total cuts of $4 ,500. The motion passed unanimously. It was also noted that LIne Item 399 entitled Other Contractuals in the amount of $135,000 represented the first installment of the City election cost. CEMETERIES, pages 16 through 17, $99,631 Mr. Bob Niezgodski then reviewed the Bureau of Cemeteries Budget which is increased from the current budget at 24%. Following discussion Councilman Serge made a motion seconded by Councilman Paszek that the Bureau of Cemeteries Budget go to the Council favorably. The motion passed unanimously. WEIGHTS AND MEASURES, page 24, $42,673 Mr. Joseph Nagy then reviewed the Weights and Measures Budget which is identical to the current budget. Following the review by the Committee members, Councilman Beck made a motion seconded by Councilman Braboy to recommend favorably the Weights and Measures Budget. The motion passed unanimously. Councilman Voorde noted that in the worksheets it was noted that Line Item 429 would incorporate the cost for a new computer system of approximately $3,000 for a PC plus ongoing costs. This amount was not included in the requested budget by the Administration.