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ti <br /> Personnel and Finance Committee <br /> August 26, 1993 <br /> Page 3 <br /> • . II <br /> Ron O'Connor reviewed the proposed budget. Ampco Parking has been hired on a <br /> contractual basis. Revenue projections are $450,000 of which $130,00 are anticipated <br /> from parking violation revenues. <br /> Mr.Horton handed out an update from Sagamore and Associates. <br /> Legal Department: 1993: $431.962 1994: $485.105 <br /> Mr. Horton noted that this department has been charged 1/3 of a Secretary V and that the <br /> most significant increase was in group insurance. He added that the City is fortunate to <br /> have the quality of attorneys that it has both on the Council side as well as on the <br /> Administration side. <br /> Mr. Nussbaum then reviewed the budget. He noted that the one additional attorney added <br /> for this year will remain in the for next year. This position is a Deputy Attorney III for <br /> $22,878 and was originally considered to handle annexation matters. It remains unfilled. <br /> He noted that his staff and the Council Attorney are working with others on the annexation <br /> issue currently. <br /> Ordinance enforcement has been a goal of the department. Currently there are 4 interns <br /> who work part-time in the spring and fall and full-time in the summer. They are paid on an <br /> hourly basis and used for research and Small Claims matters. He requested that that <br /> account be restored to its original amount (Increase of$10,000) and that the law book <br /> account be increased from$3,171 to$8,000. The attorneys present voiced support for the <br /> law book amount. It was noted that no filing fee is charged for the City to file in Small <br /> Claims unless the case is collected. Mr. Nussbaum expressed his appreciation in the close- <br /> working relationship with the Council Attorney over the past several years, and Mrs. <br /> Cekanski-Farrand thanked the City Attorney and his staff for all of their cooperation. <br /> Councilmember Puzzello suggested that another Committee meeting be held when the entire <br /> budget would be discussed and a recommendation made to full Council. Councilmember <br /> Puzzello set Thursday,September 2, 1993 at 4:00 p.m. as the date to which this meeting <br /> would be continued. It was noted that the proposed budget is $456 under the maximum <br /> levy. <br /> Councilmember Puzzello recessed the meeting at 6:05 p.m. to be reconvened at 4:00 p.m. <br /> on September 2, 1993. <br /> Respectfully submitted, <br /> Ann Puzzello, Chairperson <br /> Personnel and Finance Committee <br /> Attachments <br /> • <br />