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Personnel & Finance <br /> Minutes/August 7 , 1987 <br /> Page 8 <br /> BUREAU OF BUILDING MAINTENANCE Page 1.A.032 - requested 1988 <br /> budget of $496, 764 representing a 126% increase. <br /> Mr. Leszczynski noted that $250, 000 was needed to improve <br /> the ventilation system at the MSF garage. He further noted that <br /> OSHA and the Indiana Department of Health will be closing the <br /> garage down if these major repairs to the ventilation system are <br /> not made. <br /> EQUIPMENT SERVICES Page 1.A.030 - requested 1988 budget of <br /> $1 ,481 , 249 representing a 6. 9% decrease. <br /> Mr. Leszczynski noted that the vehicle maintenance <br /> department is a full service department to all department <br /> vehicles . <br /> CUMULATIVE CAPITAL IMPROVEMENT FUND Page 12 .A.002 - <br /> requested 1988 budget of $558, 000 representing a 13.5% decrease . <br /> Mr . Vance noted that the following funds are received : <br /> Hotel/Motel taxes - $150,000 (lease agreement) <br /> School Corporation - $50 ,000 <br /> cigarette taxes - $256 , 000 <br /> Councilman Beck noted that the Common Council should be <br /> aware of the Century Center's budgeting procedure since the <br /> hotel/motel taxes are still involved . <br /> Mr. Vance noted that in 1989 , the lease purchase payments <br /> for the use of the County-City Building will total $102 , 000. <br /> Carol Sanders noted , however, that maintenance costs alone are <br /> being budgeted at $205,000 for the City's portion of the County- <br /> City Building for 1987 . <br /> BUREAU OF COMMUNICATIONS Page 1 .A.024 - requested 1988 <br /> budget of $154, 135 representing a 1 . 6% increase. <br /> Mr. Vance noted that the overall increase reflected just the <br /> salary increases which were approved. <br />