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• <br /> Personnel and Finance Committee <br /> September 1, 1992 <br /> Page 4 <br /> 6). Communications. <br /> The Committee then reviewed the Communications Budget which is proposed at eleven <br /> million six hundred and forty thousand nine hundred and fifteen dollars ($11,640,915.00) <br /> and is found on pages 1-56 and 1-57. This is the dispatch center and the only increase <br /> represents the bonuses to be received by the Teamster employees. <br /> 7). Police Pension. <br /> The Committee then reviewed the Police Pension Budget proposed at two million seven <br /> hundred and eighty-eight thousand five hundred and thirty dollars ($2,788,530.00) found <br /> on pages 12-1 and 12-2. Mr. Moreland noted that the medical account will be in the red <br /> this year but that monies from the legal services line item could be used to off set that <br /> amount. Mr. Moreland then provided copies of the detail supporting the 1993 budget <br /> request(copy attached). <br /> There being no further business to come before the Committee the meeting was adjourned <br /> at 6:15 p.m. <br /> Respectfully submitted, <br /> Council Member Ann Puzzello, <br /> Chairperson,Personnel and Finance Committee <br />