08-07-87 Personnel & Finance - Laserfiche WebLink

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Personnel & Finance Minutes/August 7 , 1987 Page 3 It was noted that the increase is in the salary positions with all other line items remaining the same as in 1987. CONTROLLER Page 1.A.002 - requested 1988 budget $2, 889 , 277 representing a 20% increase over the 1987 budget. Mr. Vance indicated that there is a need for new positions in his department due of the computerization and the addition of the Water Works and the computer aided dispatch system. He indicated that he is requesting the following new positions: one (1) Director E.D.P. for an annual salary of $32 ,500 ; one (1) programmer/analyst for an annual salary of $23 , 400 ; one ( 1) computer operator for an annual salary of $ 17 ,016 ; one (1) personnel specialist for an annual salary of $16,000. He also indicated that the administrative assistant presently budgeted at $28 , 879 was deleted from his budget for 1988. He further indicated elimination of certain positions, namely the account check IV currently budgeted at $15,820. Councilman Puzzello asked for an update with regard to when the computers in the Department of Code Enforcement would be networked with the other departments. Carol Sanders indicated that networking is coming; however, it is not ready and she could not project a specific date when it would be complete. BARRETT LAW Page 1 .A.007 - requested 1988 budget $25 , 916 representing a 1 . 1% increase. It was noted that the overall budget remained the same as 1987 with the only increase being in the salaried positions . DISCOVERY HALL Page 15 .A.001 - requested 1988 budget $206 , 940 representing a 25 .4% decrease . Mr. Vance indicated that the Discovery Hall and the Studebaker collection were being operated by a not-for-profit corporation. The overall budget reflected in line item 399 , Other Contractuals , a decrease from the current amount of $165 ,000 to a proposed amount of $137 ,055 .