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Committee Report <br /> Personnel and Finance <br /> August 17, 1994 <br /> Page 3 <br /> All personnel will remain status quo.A new fueling will be in place by next year with three <br /> locations being Organic Resources,Riverside Drive, and 710 West Sample. <br /> In response to a question raised by Mr. Eagan, Mr. Horton noted that training on a <br /> city wide basis is currently being studied. <br /> CENTRAL STORES 1994 = $88,203.00 1995 = $88,094.00. <br /> Mr. Chlebowski, then reviewed the ro osed budget. He noted that in light of bulk <br /> P P <br /> purchasing procedures that discounts were being realized. He summarized the handout <br /> which showed reduction in cost for repair parts,janitorial supplies, light bulbs, paint and <br /> paint supplies, other supplies and equipment, and service contracts. It was noted that all <br /> departments are participating in Central Stores except the Century Center. It is anticipated <br /> that Central Stores will be looking into hardware tools, fluids, and increasing repair parts <br /> i.' during the next budget year. Mr. Horton noted that in the computer area alone the City <br /> realized a savings of$35,000.00. it was also noted that Bar-Code are still being studied. <br /> The Council complimented Mr. Chlebowski for his work in these departments. <br /> ENGINEERING DEPARTMENT 1994 = $5,221,925.00 <br /> 1995 = $5,117,373.00 <br /> Mr. John Leszczynski and Fiscal Officer Gretchen Bolan then made the <br /> presentation. Mr. Leszczynski reviewed his handout showing his personnel services <br /> comparison for 1994 and 1995 and then reviewed the budget proposal.(Copy attached) In <br /> response to a question raised by Council Member Ladewski it was noted that there is one <br /> more phase of computerized signalization which needs to be completed. Such a program <br /> has a 80% match from the federal Government based on the gasoline tax. <br /> Mr.Leszczynski then highlighted the budget worksheet and responded to questions <br /> raised by the Committee. <br /> There being no further business to come before the committee, the meeting was <br /> adjourned at 5:35 p.m. <br /> Respectfully submitted, <br /> Council Member Sean Coleman, Chairperson <br /> Personnel and Finance Committee <br /> Attachments <br /> KCF:ds <br />