08-08-86 Personnel & Finance - Laserfiche WebLink

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Page 3. Personnel and Finance Committee August 8, 1986 PARKING GARAGES, pages 63 through 64, $293,716 Mr. Ted Latkowski then reviewed the Parking Garage Budget. It is increased at a total amount of 1. 8%. Mr. Vance complimented Mr. Latkowski on cutting operating costs and noted that it would be impossible to try to run the parking garages for below $500,000. He noted that the garages are now 17 years old. TCU will fill the remaining spaces for monthly parkers. In light of this lighting on all floors will be necessary. A total of 800 spaces are available in the two garages with approximately 650 being used by monthly parkers. A balance on the garages as of this month remains at $3,630 ,000. Councilman Beck made a motion seconded by Councilman Paszek to recommend this budget favorably to Council. The motion passed unanimously. CONTROLLERS BUDGET, pages 3 through 5, $2, 610,285 Mr. Vance, Carol Sanders, and Dave Sypniewski then reviewed this budget in detail. Carol Sanders then recommended that the following cuts could be made to this budget for 1987 : Line Item 120 Salary and Wages, Temporary $3,000 Line Item 210.2 Other Office Supplies $3,000 Line Item 311. 1 Legal Services $2,000 Line Item 312 Date Processing $10,000 Line Item 321 Postage $1,500 Line Item 322 Travel Expenses $1,500 Line Item 214 Law books $ 200 Line Item 399 $5, 000 Line Item 390 Subscriptions and dues $ 300 Total proposed cuts $ 26 ,500 Councilman Serge then made a motion seconded by Councilman Beck to accept the recommended cuts. The motion passed unanimously. Councilman Puzzello then requested the City Administration to consider letting the Crossing Guards choose whether they wish to be paid over 9 or 12 month period which may assist the City with regard to the problem raised by unemployment compensation. Mr. Vance said he would look into the matter. Councilman Voorde then raised the question with regard to funding Project Future in the amount of $66,000 which is incorporated into Line Item 399, Other Contractuals. He noted that he would prefer that such sums be paid out of Revenue Sharing. Councilman Paszek and Councilman Zakrzewski voiced a similar request that Revenue Sharing be used first.