08-20-90 Personnel & Finance - Laserfiche WebLink

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Personnel and Finance Committee August 20, 1990 7 Board of Public Works,Pages 16,17. $21,043,Representing a 2.47%Increase in Personnel. Overall Budget:$2,496,849 Requested in 1991. Mr. Leszczynski noted that in line item 379 "Rents?" that the figure represents the difference between salt and sand. It was noted that the State Board of Accounts is requiring the City to pay back the amount of$362,466.00 over ten (10) years. Council Member Slavinskas questioned electric current fees and charges. Mr. Leszczynski noted that there is a Street Light Policy Committee in effect addressing various concerns. Council Member Coleman questioned an update on traffic light replacement on Miami. Mr. Leszczynski noted that none are scheduled except for Calvert and Miami. Approximately ten (10) years ago three (3) intersections were redesigned, but the businesses did not want to lose parking, therefore opposed the three (3) intersection redesigns. It was noted that Council Member Luecke is a member of the Street Light Committee. Council Member Slavinskas stated that if funding source statements for positions should be incorporated into the budgetary process. Katie Humphreys stated that the new computer system should permit such a concept to be utilized. Bureau of Traffic and Lighting,Pages 36,37. $277,487.00 Representing a 3.71%Increase in Personnel. Overall Budget$527,264.00 Proposed in 1991. Mr. Renard reviewed this budget. He noted that it was basically the same as 1990. Signal repairs are done in-house with the collection rate of approximately eighty to eighty-five percent (80-85%). Council Member thanked Mr. Leszczynski and members of the Controller's Office for their assistance in reviewing the budgets this afternoon. Council Member Puzzello recessed the meeting at 6:10 P.M. Respectfully submitted, Council Member Ann Puzzello, Chairperson Personnel and Finance Committee