08-18-93 Personnel & Finance - Laserfiche WebLink

Home Browse Search

QCommitat 1&Y3ort of tie AOtroonnizi ants Puente Qtommitat: The August 18, 1993 meeting of the Personnel and Finance Committee was called to order by its Chairperson, Councilmember Ann Puzzello at 3:10 p.m. in the Council Informal meeting room. Persons in attendance included Councilmembers: Coleman, Luecke, Puzzello, Zakrewski, Duda, and Ladewski; John Stancati, John E.Leszczynski, Jeff Rinard, Ed Talley, Jack Dillon, Bill Dillon, Kevin Horton, Deanna Steffenhoffer, Sam Hensley, Isabelle Hernadez, Ronalda Minns, and Kathleen Cekanski-Farrand. Waterworks: Waterworks General '93: $7,033.946 1994 Proposed: $7.374.535 Waterworks Depr. '93 $1.476.150 1994 Proposed: $ 821.092 Waterworks Sinking '93 $ 300.000. 1994 Proposed: $ 660.000 Mr. John Stancati noted that his department is embarking into the 21st century. 1994 revenues are based on 1992 income plus a 25.5% increase. New areas of income include: Park Department $10,000 for the next 5 years Solid Waste $42,000 Back Flow Fee $100,000 IURC approved Overall the salary and hourly expenses will be less next year than this year with two (2) people less overall. $20,000 is requested for marketing to educate users and to address feedback. It was also noted that equipment service charges also reflect an hourly rate increase from $24.00 to $38.00. In response to a question from Councilmember Puzzello, it was noted theat the revenue differences reflect the actuals versus estimated. It was also noted that fees charged prior to shut off are received as miscellaneous income.