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(bammlttgrrpnrt 1 <br /> PERSONNEL AND FINANCE COMMITTEE <br /> alo <br /> the Gammon Mound! of tip (Mg of foontip <br /> The September 4, 1991 meeting of the Personnel and Finance <br /> Committee was called to order by its chairperson, Council <br /> Member Ann Puzzello at 4:10 p.m. in the Council informal <br /> meeting room. <br /> Persons in attendance included Council Members: Niezgodski, <br /> Puzzello, Luecke, Coleman, and Ladewski; , Mayor Kernan, City <br /> Controller Katie Humphreys, City Attorney Richard Nussbaum, <br /> Park Superintendent Karl Stevens, City Engineer John <br /> Leszczynski, Police Chief Ron Marciniak, Fire Chief Luther <br /> Taylor, James Caldwell Administrative Assistant to the <br /> Mayor, Mikki Dobski, . Jim Rinard, Jon Hunt Director of <br /> Redevelopment, John Leisenring, gatha Vaughn, Don Porter, <br /> Members of the News Media, and Kathleen Cekanski-Farrand. <br /> Council Member Puzzello noted that the purpose of the <br /> meeting was to receive an overview of the City budget for <br /> County year 1992. <br /> Mayor Kernan thanked the Council for the opportunity to <br /> review the 1992 Civil City Budget. He noted that salary <br /> increases will average 3% with all non-salary items <br /> remaining the same as 1991 levels. He briefly noted the <br /> fixed cost increases and that there would be a twenty- <br /> seventh pay period. <br /> The Mayor then unveiled the new public safety program which <br /> would involve one-time costs as well as ongoing operatons, <br /> which will be phased in over a three year period for 1992 - <br /> 1994. <br /> Katie Humphreys, the City Controller, with the aid of <br /> charts, then reviewed the new proposed budget format, the <br /> costs by major area of 1991 verses 1992, the revenue <br /> projections based on real verses advertised tax rates, the <br /> proposed fire department program, the proposed new programs <br /> in the police department. <br /> The Mayor emphasized that the fire department would have <br /> three new firefighters in 1992, which would add a new <br /> ongoing cost of $92, 000.00 per year and a one-time cost of <br /> $8,535. 00. 00. In 1993, three additional firefighters would <br /> be added with new ongoing costs of $96,000.00 and an one- <br /> time cost of $8,535.00. The Mayor then reviewed the plan <br /> for the police department in 1994, which would incorporate <br />