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08-20-90 Personnel & Finance
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08-20-90 Personnel & Finance
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
8/20/1990
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Personnel and Finance Committee August 20, 1990 6 <br /> $.80 per gallon. He noted that gasoline on July 12 was $.64 per gallon and is now <br /> $1.00 per gallon. <br /> Council Member Puzzello questioned whether the City anticipates using Ethanol. <br /> Mr. St. Clair stated that the performance is not the same, however, the City would <br /> look at its use and other alternatives in light of the Middle East crisis. Mr. <br /> Leszczynski noted that there is a Vehicle Committee that will look into this matter. <br /> Katie Humphreys noted that at current prices, an additional $125,000.00 would be <br /> needed to purchase the same amount of fuel used by the City currently. <br /> Council Members Slavinskas questioned the personal use of vehicles and voiced <br /> concern with regard to it and again suggested a motor pool concept. Mr. St. Clair <br /> stated that eighty-five percent (85%) of the costs are related to the Police and Street <br /> Department vehicles. Street sweepers cost as much as $20,000.00 annually to <br /> maintain. He noted that some of the street sweepers are thirteen (13) years old, and <br /> when purchased new originally, their life was to be five (5) years. <br /> Mr. St. Clair noted that the Police Department beat car on the average has 50,000 <br /> miles placed on it each year. The problem, however, is the idle time which causes <br /> heat build-up. Ten (10) engines are rebuilt each year in that department. Mr. St. <br /> Clair does not see diesel engines as an alternative for police vehicles. He also noted <br /> that after 60,000 miles is placed on a vehicle, that the maintenance costs increase <br /> rapidly. Mr. St. Clair noted that the City fleet is 6,500,000 miles older that it was on <br /> January 1, 1988. He noted that vehicles are "cannibalized," resulting in no trade-ins. <br /> He noted that 1988 was the worst year for accidents, and that all body and fender <br /> repairs was done in-house. <br /> Council Member Puzzello thanked Mr. St. Clair and Mr. Penn for reviewing their <br /> Budgets with the Committee. <br /> City Engineer Department,Pages 19,20$340,396 Representing a 13.9%Increase In Personnel. <br /> Overall Budget: $356.096 Requested For 1991. <br /> Mr. Leszczynski and Mr. Jeff Renard reviewed the budget. They noted that, effective <br /> September 1, a new person will fill the "Public Construction Manager." This <br /> position is being funded by using UDAG money reimbursement. It is projected for <br /> two (2) years on a fiscal year basis with a commitment of$30,000.00 per year. <br /> Mr. Leszczynski noted that the department is having difficulty attracting qualified <br /> engineers in light of the wage limits. He noted that Mr. Meeks resigned from the <br /> City and is currently holding a position in Ohio. <br />
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