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Page 6. <br /> Personnel and Finance Committee <br /> August 8, 1986 <br /> PARK DEPARTMENT, pages 47 through. 53, $4,197, 607 <br /> Mr. James Seitz, Carl Stevens, and Bob Goodrich were present <br /> to present to Park Department Budget. It was noted that the budget is <br /> being proposed at a 5% increase over the current budget. <br /> A total of 35 employees are funded and that the budget reflected <br /> increases due to the fish run in the Covelinski Stadium. <br /> Following much discussion it was recommended that Line Item 120 <br /> Laborers be cut by $20,000 and that Line Item 29 , Other Equipment be <br /> cut by $2,500. Councilman Paszek made a motion to reflect such cuts; <br /> seconded by Councilman Braboy and the motion passed unanimously. <br /> Councilman Braboy then made a motion seconded by Councilman <br /> Paszek that the amended Park Department Budget be recommended favorably <br /> to Council. The motion passed unanimously. <br /> It was noted by the Deputy Controller that approximately $21,152 <br /> are needed to be cut from the Civil City Budget to bring it in line. <br /> The Controller' s staff stated that they would review the entire budget <br /> and make recommendations with regard to cuts to bring the budget within <br /> line. <br /> A copy of the proposed cuts from the Civil City Budget is attached. <br /> There being no further business to come before the Committee the <br /> meeting was adjourned at 4: 30 p.m. <br /> Respectfully submitted, <br /> Ann Puzzello, Chairman <br /> Personnel and Finance Committee <br />