11-23-92 Personnel & Finance and Utilities

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Personnel and Finance Committee Utilities Committee November 23, 1992 Page 2 Mr. Jeff Rinard then reviewed the Solid Waste budgets and handed out revised pages 2-10, 2-11 and 2-12. Council President Luecke made a motion seconded by Council Member Coleman that the amended pages be accepted. The motion passed. li Mr. Rinard then presented revised pages 4-2, 4-3 and 4-5 of the Water Works budget. Following discussion Council President Luecke made a motion seconded by Council Member Coleman to accept these pages. The motion passed. Council Member Luecke noted that if rate increases are not passed then he would expect the Administration to operate under current program levels with only adjustments being those made for salaries as bargained for. John Leszczynski noted that the City Administration would not order any new equipment or hire any new employees until the fee ordinance was properly acted upon by the Common Council. Mr.Horton also noted that a revised budget would be submitted to the Common Council if the Council failed to act upon a fee adjustment ordinance. Following further discussion Council Member Slavinskas made a motion, seconded by Council Member Coleman, that Bill No. 94-92 be recommended favorably to Council. The motion passed. There being no further business to come before the Committee the meeting was adjourned at 5:30 p.m. Respectfully submitted, Council Member Ann Puzzello Chairperson,Personnel and Finance Committee Council Member Tom Zakrzewski Chairperson Utilities Committee attachments It is noted that although Bill No. 93-92 which would authorize the issuance of Revenue Bonds for the Waterworks Department, the Committees did not take action on this 5.1 million dollar request.