06-18-90 Personnel & Finance - Laserfiche WebLink

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(� atommttirr Smart PERSONNEL AND FINANCE COMMITTEE MD tilt Mount= &Iotuwil of tlt QLtig of 13)=0 lira: The June 18, 1990, meeting of the Personnel and Finance Committee was called to order by its Chairperson, Council Member Ann Puzzello at 4:05 P.M. in the Council informal meeting room. Persons in attendance included Council Members Puzzello, Slavinskas, Luecke, Coleman, and Voorde; Katie Humphreys, John Leszczynski, John Lesingring, and Kathleen Cekanski- Farrand. Council Member Puzzello noted that the first item on the agenda was to review Bill No. 37-90 which would appropriate $148, 113 . 00 from the Emergency Medical Services Capital Improvement Fund to defray prior department expenses. Katie Humphreys, City Controller, then reviewed the bill. She noted that this would be the second lease payment for the Quint-Midi Fire Trucks. The last payment on the Quint- Midus will take place in January of 1992 . Council Member Slavinskas questioned what the City's position would be for additional reserve equipment for the Fire Department. He noted that he had raised questions with regard to Station 8 in light of a recent accident and a breakdown of major equipment which severely impacted the availability of equipment for that station. Katie Humphreys noted that they recognize that situation is a problem and that it would be addressed in the Capital Improvement Fund Proposal which would heard by the Council later this summer. Following further discussion, Council Member Coleman made a motion, seconded by Council Member Voorde, that Bill No. 37- 90 be recommended favorably to Council. The motion passed. Council Member Puzzello then noted that the next item on the agenda was to review Bill No. 41-90 which would appropriate $200, 000.00 from the Cumulative Capital Development Fund to purchase additional emergency motor equipment. Katie Humphreys then passed out a handout which specifically set forth the line item details involved in the transaction (copy attached) . It was noted that the monies were generated from $. 12 being placed on the tax rate. It was also noted that trade-ins would be utilized in this transaction. Council Member Voorde again voiced his concern with the marking of city vehicles pursuant to local ordinance. He suggested that a memo should be sent to all department heads