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04-08-91 Personnel & Finance
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04-08-91 Personnel & Finance
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
4/8/1991
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OlammttUT Swart <br /> PERSONNEL AND FINANCE COMMITTEE <br /> coo tie Olomuwn Mounril of t1, (nig of SoutI Brut: <br /> The April 8, 1991 Meeting of the Personnel and Finance <br /> Committee was called to order by its Chairperson, Council <br /> Member Ann Puzzello at 5: 00 p.m. in the Council Informal <br /> Meeting Room. <br /> Persons in attendance included Council Members Niezgodski, <br /> Puzzello, Coleman, Soderberg, Luecke, Slavinskas, <br /> Zakrzewski, Duda, and Ladewski; Terry Coleman, John <br /> Liesenring, Katie Humphreys, Jenny Pitts-Manier, Michael <br /> Seitz, Don Porter, and Kathleen Cekanski-Farrand. <br /> Council Member Puzzello noted that the first item on the <br /> agenda was to review Bill No. 24-91 which would transfer <br /> monies from various accounts within the Parking Garage Fund <br /> 601. Mr. Terry Coleman then reviewed the Bill. He noted that <br /> the Bill would transfer $30,000.00 to "other professional <br /> services", and would delete $27, 000.00 from hourly salaries, <br /> $1,000 from FICA, and $2, 000. 00 from PERF. The overall <br /> purpose is to make surplus monies available within the Fund <br /> to pay for the proposed contract for private enforcement of <br /> the City's Parking Ordinances. <br /> Council Member Zakrzewski questioned how much of the <br /> $30, 000. 00 would actually be utilized. Mr. Coleman noted <br /> that there would be a surplus left at the remainder of the <br /> year, and that possible restoration work in the parking <br /> garages could be studied with such surplus. It is <br /> anticipated that if action would be taken this evening, that <br /> enforcement could begin by May 1, 1991. <br /> Mr. Coleman then reviewed Bill No. 25-91 which would approve <br /> parking rates for parking garages and parking lots operated <br /> by the Board of Public Works. Mr. Coleman noted that <br /> currently the City is obligated to pay on the balance for <br /> the parking garages through the year 2009. Council Member <br /> Niezgodski noted that the repairs are needed, and the he is <br /> concerned that a higher contract amount for parking <br /> enforcement should not be contemplated by the current <br /> contract holder. Mr. Coleman noted that appraisals have been <br /> done, and that approximately $1,000, 000. 00 each is necessary <br /> for the parking garages. <br /> Council Member Luecke noted that the only change in the Bill <br /> is to add "after hours / evening $2. 00" in Section III. He <br /> also noted that Section IV should be amended by deleting the <br /> word "Resolution" and replacing it with the word <br /> "Ordinance". <br />
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