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3 <br /> Vance stated that this is something that could be considered <br /> for 1988 budget procedures. <br /> WORKS GENERAL; BUREAU OF WASTE WATER, Pg. 9.A. 001-003 <br /> Requested 1988 Budget $1,731,522 - 8.5% decrease <br /> Mr. Leszczynski noted that eight individuals were cut from <br /> the personnel of this Department last year and that there <br /> being added back in for 1988. These individuals include the <br /> secondary operators who work around the clock. There were <br /> several questions with regard to personnel for the <br /> Department. it was noted that the director of the division <br /> is currently open. Mr. Leszczynski noted that more class IV <br /> operators are needed. It was the current position of the <br /> administration that the new mayor should fill the director <br /> of the division. <br /> It was noted that the electrical current line item is up 60% <br /> for a total of $480,000 and that the chemicals line item was <br /> proposed at a 57.2% increase for a total of $220,100. <br /> Mr. Vance noted that a revenue bond is anticipated in this <br /> area. It was further noted that under the other <br /> contractuals line item that $200,000 has been budgeted for <br /> Tenech for a four month period. There is a possibility of <br /> having a state match and that there were several deadlines <br /> which must be met those being December 31,1987, a March <br /> deadline for plans, and a September 1988 deadline when all <br /> funds must be obligated by the state for their grant <br /> program. <br /> SEWAGE WORKS GENERAL, BUREAU OF SANITATION, Pg. 9.A.004-006 <br /> Requested 1988 Budget $1,731,522 - 8.5% decrease <br /> Mr. Bob Kruszynski reviewed this budget. He noted that the <br /> other contractuals line item was being reduced as well as <br /> various smaller line items. <br /> SEWAGE WORKS DEPRECIATION, BUREAU OF WASTEWATER, Pg. <br /> 10.A.001 <br /> Requested 1988 Budget $753,755 - 13.6% increase <br /> It was noted that the other contractuals line item is being <br /> requested at an amount of $467, 000 for the sledge thickening <br /> procedure as well as the heating and mixing procedures. The <br /> overall lease purchase will cost approximately $3,000, 000 <br /> and will take approximately ten years to pay in its <br /> entirety. It was also noted that the other equipment line <br /> item is being requested at $278,000 representing a 178% <br /> increase. The current compressor room filters are over <br /> thirty years old and cost $132, 000. <br /> SEWAGE WORKS DEPRECIATION, BUREAU OF SANITATION, Pg. 10.A.002 <br /> Requested 1988 Budget $405,000 - 178.3% increase <br />